Home Treasury Transactions

328,320 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice2210870022020
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione per diference cmimi te tjera te ngjashme 328,320
Amount328,320 lekë
Invoice description1087002,DSHQ arredim per Samitin dixhital kont nr 3844 dt 30.10.2020 VKM nr 839 dt 28.10.2020 fat nr 68388088 dt 01.11.2020