Home Treasury Transactions

20,834,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice110870022022
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,subvension , janar 2022 skrese nr 433/1 dt 26.01.2022 situacion shpenzimesh janar 2022