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130,876 lekë

Drejtoria Metrologjise e Kalibrimit (3535)INSIG SH.A

Payment record

Executed07.09.2017
Registered06.09.2017
Invoice21410041092017
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 130,876
Amount130,876 lekë
Invoice description1004109 Dre.Pergj.Metereologjise 2017 sh sig makina, fat 42158796, n 656, dt 30.8.17, TR3025S AA531OH, AA973DP, AA4840J, TR6536S Kont ne vazhdim nr 610/2 dt 13.3.17