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188,449 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)LU - NA

Payment record

Executed14.08.2026
Registered12.08.2026
Invoice33010042052026
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
BeneficiaryLU - NA
Branch
Category Sherbime te tjera 188,449
Amount188,449 lekë
Invoice description1004205 - DPM 2026 sherbim transporti,kont ne vazhd nr 288/1 dt 03.2.2026,fat nr 21676 dt 03.08.2026