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1,836,000 lekë

Drejtoria e Sherbimeve Qeveritare (3535)SCREEN AD

Payment record

Executed20.02.2018
Registered16.02.2018
Invoice1410870022018
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiarySCREEN AD
BranchTirane
Category Subvencione te tjera 1,836,000
Amount1,836,000 lekë
Invoice description1087002 DSHQ,LIK LIK SHERBIM MUNDESI PROC VEC VEC PER 12 EKRANE , FAT NR 1157 DT 56985157 DT 12.01.2018, VKM NR 4 DT 9.01.2018 , U PROK NR 73 DT 12.01.2018