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17,265 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)Elsa Vathi (M41804009T)

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice17110042052026
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
BeneficiaryElsa Vathi (M41804009T)
BranchTirane
Category Shpenzime per pritje e percjellje 17,265
Amount17,265 lekë
Invoice description1004205 - DPM 2026 - shpenz pritje percjellje urdh nr 108 dt 07.04.2026 fat nr 1461 dt 22.04.2026 kont rnr 09/32 dt 25.02.2026