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2,653,192 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)ARTEO 2018

Payment record

Executed16.01.2026
Registered14.01.2026
Invoice9510042052025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
BeneficiaryARTEO 2018
BranchTirane
Category Sherbime te tjera 2,653,192
Amount2,653,192 lekë
Invoice description1012109- DPM 2025 - sherbim aklibrim ie taloneve, kont rne vazhd nr 1941/2 dt 18.09.2024 fat nr 91 dt 19.12.2025 pv nr 2364/1 dt 19.12.2025