Home Treasury Transactions

2,555,527 lekë

Drejtoria e Sherbimeve Qeveritare (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed07.11.2019
Registered06.11.2019
Invoice8610870022019
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Subvencione te tjera 2,555,527
Amount2,555,527 lekë
Invoice description1087002,DSHQ, Lik kosto operative , vendim 558 dt 31.07.2019 , vkd nr 1 dt 9.01.2018 ft 32 dt 31.10.2019 , seri 69534683