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173,027 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice35110042052026
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 173,027
Amount173,027 lekë
Invoice description1004205 - DPM 2026 - shpenz energjie fat nr 260801105182 dt 31.07.2026 kontr nr V627054