Home Treasury Transactions

352,800 lekë

Drejtoria e Sherbimeve Qeveritare (3535)ERGYS BEZHANI

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice6010870022019
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryERGYS BEZHANI
BranchTirane
Category Subvencione te tjera 352,800
Amount352,800 lekë
Invoice description1087002,DSHQ, Lik fat nr 221 dt 04.03.2019 seri 73761821 ,up 265 dt 26.02.2019