A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

957,504 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707) → INFOTEAM

Payment record

Executed19.01.2021
Registered14.01.2021
Invoice33010060982020
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOTEAM
BranchDurres
Category Te tjera materiale dhe sherbime speciale 957,504
Amount957,504 Albanian lekë
Invoice description1006098 DREJT PERGJ DETARE FAT 33 KONT 198/16 DT 24.06.2016 MIRMBAJTJE SISTEMI