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198,120 lekë

Drejtoria e Sherbimeve Qeveritare (3535)"TAULANT" SHPK

Payment record

Executed26.03.2021
Registered24.03.2021
Invoice310870022021
InstitutionDrejtoria e Sherbimeve Qeveritare (3535) 1087002
Beneficiary"TAULANT" SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 198,120
Amount198,120 lekë
Invoice description1087002,DSHQ, lik projekt riparim pastrim urdh prok nr 8 dt 19.01.2021 njoft fitus20.01.2021 pverbal nr dorezim nr 93/10 dt 02.02.2021