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289,150 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)CLASS ASHENSOR

Payment record

Executed12.12.2025
Registered10.12.2025
Invoice3310042052025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
BeneficiaryCLASS ASHENSOR
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 289,150
Amount289,150 lekë
Invoice description1004205 - DPM 2025 shpz per riparim ashensori, up nr 48 dt 20.10.2025, ft of nr 2410/1 dt 22.10.25, njoft fit dt 24.10.25, fat nr 365 dt 20.11.25, pv dt 20.11.2025