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141,846 lekë

Drejtoria Metrologjise e Kalibrimit (3535) → INSIG SH.A

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice7010041092017
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 141,846
Amount141,846 lekë
Invoice description1004109 Dre.Pergj.Metereologjise 2017 lik sigurac makine kontrate nr 610/2 dt 13.03.2017 up nr 13 dt 09.03.2017 pv 09.03.2017 fo dt 09.03.2017 pv nr 3 dt 10.03.2017 ft nr 267 ser 42157267 dt 13.03.2017