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19,000 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)AVIA CENTER

Payment record

Executed23.09.2024
Registered19.09.2024
Invoice36310121092024
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryAVIA CENTER
BranchTirane
Category Udhetim jashte shtetit 19,000
Amount19,000 lekë
Invoice description1012109 DPM 2024 - shpenz blerje bileta vajtje ardhje ne Viene, up nr 28 dt 03.09.2024, ft ofrt nr 1654/1 dt 03.09.2024, nj fit dt 03.09.2024,aut nr 10499/1 dt 30.08.2024, fat nr 19 dt 03.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2024 Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 738