Home Treasury Transactions

7,543,200 lekë

Drejtoria Metrologjise e Kalibrimit (3535)ILIR ALLA PER D&W HANDEL E.U

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice17510041092015
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryILIR ALLA PER D&W HANDEL E.U
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 7,543,200
Amount7,543,200 lekë
Invoice description231DPM BL LAZER SCANER, UP 31 D 30/1/15, NJF 23/3/15, KONTR 7/4/15, FAT 13003 D 1/7/15 S 10054503, FH 17 D 13/7/15