Home Treasury Transactions

20,833,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice2310870022023
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 Tetor 2023, shkrese nr 1806/1 dt 25.10.2023, situacion shp Tetor 2023