Home› Treasury Transactions

239,700 lekë

Drejtoria e Sherbimeve Qeveritare (3535) → S A V A TO U R S

Payment record

Executed14.12.2018
Registered12.12.2018
Invoice16110870022018
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiaryS A V A TO U R S
BranchTirane
Category Subvencione te tjera 239,700
Amount239,700 lekë
Invoice description1087002 DSHQ,Lik akomodim hotel , vkm nr 647 dt 31.10.2018 , shk 19878/1 dt 16.11.2018 , fat nr 16 DT 31.10.2018 SERI 09659016,U PROK NR 1026 DT 7.09.2018 KERKSE NR 3479/1 DT 6.09.2018