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347,347 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)Illyrian Guard

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice198100420526
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
BeneficiaryIllyrian Guard
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 347,347
Amount347,347 lekë
Invoice description1004205 - DPM 2026 sherbim ruajtje, kont rne vazhd nr 2124/1 dt 18.09.2025, fat nr 7809 dt 30.04.2026