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12,550 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)BLERINA GROUP AGROTURIZEM

Payment record

Executed23.06.2026
Registered18.06.2026
Invoice26010042052026
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
BeneficiaryBLERINA GROUP AGROTURIZEM
BranchTirane
Category Shpenzime per pritje e percjellje 12,550
Amount12,550 lekë
Invoice description1004205 - DPM 2026 shpenz trajtim ushqimor ne workshopin e organizuar me ekspertet e Taiex urdh nr 167 dt 17.06.2026 fat nr 83 dt 16.06.2026