Home Treasury Transactions

3,964,116 lekë

Drejtoria e Sherbimeve Qeveritare (3535)O.B.KONSTRUKSION

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice1010870022019
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryO.B.KONSTRUKSION
BranchTirane
Category Subvencione te tjera 3,964,116
Amount3,964,116 lekë
Invoice description1087002,DSHQ, Lik samiti2 diaspores , vkm nr 11 dt 9.01.2019, fat nr 1 dt 20.02.2019, seri3133858 fhnr9 dt 20.02.2019,u prok nr 184dt 15.02.2019,pv672 dt 13.02.2019,pvmd672/1 dt 20.02.2019,pvmd1010 dt 1.03.2019