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4,832,050 lekë

Drejtoria e Pergjithshme Detare Durres (0707)REAL - COM

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice17110060982019
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryREAL - COM
BranchDurres
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 4,832,050
Amount4,832,050 lekë
Invoice description1006098 DREJT PERGJ DETARE 0707 / kontrate 6811 dt 3.12.2018;fat 384 dt 21.12.2018