Home Treasury Transactions

868,920 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DIVITECH

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice3710870022018
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDIVITECH
BranchTirane
Category Subvencione te tjera 868,920
Amount868,920 lekë
Invoice description1087002 DSHQ,LIK SHERBIM marrje , fat nr 166 seri 40937588 dt 22.01.2018 , shkrese nr 539/2 dt 12.01.2018 prog pune 42 dt 4.01.2018 vkm nr 4 dt 9.01.2018 , u prok nr 119 dt 22.01.2018