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350,000 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)Donetin Dvorani

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice25210121092024
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryDonetin Dvorani
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 350,000
Amount350,000 lekë
Invoice description1012109 DPM 2024 - riparim fotokopje, up nr 21 dt 09.05.2024, ft ofrt nr 959/1 dt 09.05.2024, nj fit dt 21.05.2024, fat nr 8/2024 dt 03.06.2024, pvmd nr 959/4 dt 03.06.2024