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864,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)ILIRIADA

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice5710870022018
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryILIRIADA
BranchTirane
Category Subvencione te tjera 864,000
Amount864,000 lekë
Invoice description1087002 DSHQ,LIK SHERBIM STRUKURE DRURI , VKM NR 4 DT 9.01.2018 , FAT NR 25 DT 12.01.2018 SERI 67924982 FH NR 6 DT 12.01.2018 , U PROK NR 53 DT 12.01.2018 , PROG PUNE NR 42 DT 4.01.2018 PV NR 190/1 DT 12.01.2018