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28,990 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)2 FELEQI

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice13410042052026
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
Beneficiary2 FELEQI
BranchTirane
Category Udhetim jashte shtetit 28,990
Amount28,990 lekë
Invoice description1004205 - DPM 2026 - blerje bileta avioni up nr 19 dt 27.03.2026 ft ofrt nr 817/1 dt 27.03.2026 nj fit dt 27.03.2026 fat nr 1463 dt 27.03.2026