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1,022,400 lekë

Drejtoria e Sherbimeve Qeveritare (3535) → SUNTEC

Payment record

Executed01.03.2018
Registered28.02.2018
Invoice910870102018
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
BeneficiarySUNTEC
BranchTirane
Category Subvencione te tjera 1,022,400
Amount1,022,400 lekë
Invoice description1087002 DSHQ,LIK SERVER SERI 48601602 DT 12.01.2018 , KERKESE 163 DT 11.01.2018 , SHKRESE MIN FUN 539/2 DT 12.01.2018 , PROCEDURE UP NR 59 DT 12.01.2018 VKM NR 4 DT 9.01.2018 PROG NR 42 DT 4.01.2018