Home Treasury Transactions

20,833,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice2010870022022
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione te tjera 20,833,000
Amount20,833,000 lekë
Invoice description1087002, DSHQ, subvension , tetor 2022 shkrese nr 5766/1 dt 20.10.2022 sit shpenzimesh tetor 2022