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99,900 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)ANRI ASHENSOR

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice25510121092024
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryANRI ASHENSOR
BranchTirane
Category Sherbime te tjera 99,900
Amount99,900 lekë
Invoice description1012109 DPM 2024 - riparim ashensori hidraulik, pv rast emergjent nr 1243/1 dt 21.06.2024, pvmd nr 1243 dt 21.06.2024, fat nr 69/24 dt 21.06.2024