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16,165,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed26.05.2020
Registered22.05.2020
Invoice1010870022020
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione te tjera 16,165,000
Amount16,165,000 lekë
Invoice description1087002,Lik subvensioni , muaji maj 2020 shkese nr 2567/1 dt 21.05.2020 sit shpenzimesh maj 2020