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14,619,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed29.10.2019
Registered28.10.2019
Invoice7510870022019
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione te tjera 14,619,000
Amount14,619,000 lekë
Invoice description1087002,DSHQ, Lik SUBVENSIONI , TETOR 2019 , SHKRESE NR 5219/1 DT 25.10.2019 , SITUACION SHPENZIMESH TETOR 2019