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14,349,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice1510870022020
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione te tjera 14,349,000
Amount14,349,000 lekë
Invoice description1087002,Lik subvension muaji tetor 2020 shkrese nr 5321/1 dt 28.10.2020, sit shpenzimesh per muajin tetor 2020