Home Treasury Transactions

51,000,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice2210870022023
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione te tjera 51,000,000
Amount51,000,000 lekë
Invoice description1087002 DSHQ - kalim fondi VKM 569 dt 10.10.2023, shkrese MFE nr 18455/1 dt 13.10.2023, Miratim limiti MFE nr 18455/2 dt 17.10.2023