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224,694 lekë

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

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice1210870022019
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryO.B.KONSTRUKSION
BranchTirane
Category Subvencione te tjera 224,694
Amount224,694 lekë
Invoice description1087002,DSHQ, LIK samiti i 2 i diaspores , f nr 2 dt 22.02.2019 , seri 313385539 fh nr 19 dt 22.02.2019 , vkm nr 11 dt 9.01.2019 , shk 864/1 dt 7.02.2019 , u prok nr 201 dt 19.02.2019 , vkd 13 dt 11.02.2019 , urdh 672 dt 13.02.2019,