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20,834,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice310870022022
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione te tjera 20,834,000
Amount20,834,000 lekë
Invoice description1087002, DSHQ, subvension , mars 2022 shkrese nr 1749/1 dt 28.03.2022 sit shpenzimesh Mars 2022