Home Treasury Transactions

20,834,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice810870022023
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 - subvencion muaji Prill 2023, shkrese nr 1944 dt 27.04.2023, situacion shp prill 2023