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4,900 lekë

Drejtoria Metrologjise e Kalibrimit (3535) → O S U M I

Payment record

Executed14.10.2016
Registered13.10.2016
Invoice28610041092016
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryO S U M I
BranchTirane
Category Udhetim jashte shtetit 4,900
Amount4,900 lekë
Invoice description1004109 602-D.P.M shpenzim bilete ft nr 25 ser 21744101 ur nr 167 dt 19.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2016 Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 352