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347,347 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)Illyrian Guard

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice7410042052026
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 sigurimi,kont ne vazhd nr 2124/1 dt 18.09.2025,fat nr 178/2026 dt 28.02.2026