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99,600 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed15.12.2025
Registered11.12.2025
Invoice1610042072025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te tjera 99,600
Amount99,600 lekë
Invoice description1004207 - DPS 2025 -blerje materiale promovimi me logo te dps, urdh nr 3 dt 29.10.2025, fat nr 1659 dt 11.11.2025, fh nr 6 dt 11.11.2025