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151,988 lekë

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

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice29710042052026
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 151,988
Amount151,988 lekë
Invoice description1004205 - DPM 2026 - shpenz energjie fat nr 260601115075 dt 30.06.2026 kontr nr V627055