Home Treasury Transactions

20,834,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed29.04.2024
Registered26.04.2024
Invoice1010870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione te tjera 20,834,000
Amount20,834,000 lekë
Invoice description1087002 DSHQ - subvencion muaji Prill 2024, shkrese nr.1503 dt 19.04.2024, situacion shp Prill 2024