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226,800 lekë

Drejtoria Rajonale Tatimore Durres (0707)INFOTECH DR

Payment record

Executed15.01.2021
Registered30.12.2020
Invoice22510100472020
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryINFOTECH DR
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 226,800
Amount226,800 lekë
Invoice description10100472019 DR.RAJONALE TATIMORE DURRES FAT 156 MIRMBAJTJE APARATURA