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150,000 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)MARKETING - DISTRIBUTION

Payment record

Executed08.06.2026
Registered04.06.2026
Invoice22710042052026
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
BeneficiaryMARKETING - DISTRIBUTION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000
Amount150,000 lekë
Invoice description1004205 - DPM 2026 - blerje materiale pastrimi dhe ndricimi up nr 24 dt 15.05.2026 ft ofrt nr 1199/1 dt 15.05.2026 fat nr 74 dt 26.05.2026 fh nr 10 dt 26.05.2026