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15,964,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice2410870022020
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione te tjera 15,964,000
Amount15,964,000 lekë
Invoice description1087002,LIK SUBVENSIONI ,SHKRESE NR 5865/1/1 dt 23.11.2020 sit shpenzimesh nentor 2020