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702,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DIVITECH

Payment record

Executed20.03.2018
Registered16.03.2018
Invoice4210870022018
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDIVITECH
BranchTirane
Category Subvencione te tjera 702,000
Amount702,000 lekë
Invoice description1087002 DSHQ,subvecione vkm 4 dat 9.1.2018 fat 165 dat 12.1.18 seri 40937587 u prok 12.1.18 p verbal 12.1.18