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117,600 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)BELSON COMPANY

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice34910042052026
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
BeneficiaryBELSON COMPANY
Branch
Category Shpenzime per prodhim dokumentacioni specifik 117,600
Amount117,600 lekë
Invoice description1004205 - DPM 2026 - shpenz blerje materiale per mmb e institucioneve urdh nr 37 dt 16.07.2026 fat nr 12 dt 10.08.2026 fh nr 18 dt 10.08.2026