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600,000 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)CSP

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice5410121092025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryCSP
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600,000
Amount600,000 lekë
Invoice description1012109- DPM 2025 - shpenz pe rriparim te rrjetit elektrik per laboratorin e temp dhe lageshtise, up nr 3 dt 31.01.2025, ft ofrt nr 323/1 dt 31.01.2025, nj fit dt 05.02.2025, fat nr 46 dt 18.02.2025, pvmd nr 323/5 dt 18.02.2025