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31,000 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)ANRI ASHENSOR

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice40110121092024
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryANRI ASHENSOR
BranchTirane
Category Sherbime te tjera 31,000
Amount31,000 lekë
Invoice description1012109 DPM 2024 - shpenz riparim ashensori hidraulik, up nr 36 dt 01.11.2024, nj fit dt 04..11.2024, pvmd nr 2057/4 dt 07.11.2024, fat nr 130 dt 07.11.2024