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1,160,520 lekë

Qarku Durres (0707) → INFOTECH DR

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice12020470012020
InstitutionQarku Durres (0707) 2047001
BeneficiaryINFOTECH DR
BranchDurres
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 1,160,520
Amount1,160,520 lekë
Invoice description2047001 KESHILLI I QARKUT DISIPLINIM PARKIMI KONTRATA 81/39 DT 14.07.2020 FATURA 90 DT 28.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2020 Qarku Durres (0707) BANKA CREDINS 959,427