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17,767,215 lekë

Drejtoria e Sherbimeve Qeveritare (3535) → DREJTORI E SHERB QEVERITARE

Payment record

Executed29.06.2020
Registered25.06.2020
Invoice1110870022020
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione te tjera 17,767,215
Amount17,767,215 lekë
Invoice description1087002,Lik hedhur per diference,subvensioni ,qershor 2020 shkrese 3102/1 dt 24.06.2020 sit shpenzimesh qershor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2020 Drejtoria e Sherbimeve Qeveritare (3535) DREJTORI E SHERB QEVERITARE 17,785