Home Treasury Transactions

33,333,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice3410870022024
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione te tjera 33,333,000
Amount33,333,000 lekë
Invoice description1087002 DSHQ - subvencion muaji nentor 2024, shkrese nr 5071 dt 29.01.2024, situacioni nentor 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2024 Drejtoria e Sherbimeve Qeveritare (3535) NOVATECH STUDIO 104,179