Home Treasury Transactions

20,833,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice2110870022023
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 - subvencion muaji Shtator 2023, shkrese nr 4016/3 dt 27.09.2023, situacion shp shtator 2023