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20,833,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed31.05.2022
Registered30.05.2022
Invoice810870022022
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,603- subvension ,maj 2022 shkrese nr 2949/1 dt 27.05.2022 sit shpenzimesh maj 2022