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724,200 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)Embedded Systems Design and Production

Payment record

Executed23.09.2024
Registered19.09.2024
Invoice36410121092024
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryEmbedded Systems Design and Production
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 724,200
Amount724,200 lekë
Invoice description1012109 DPM 2024 - shpenz mmb, update SimCarde, garanci supporti, up nr 30 dt 09.09.2024, ft ofrt nr 1688/1 dt 09.09.2024, nj fit dt 11.09.2024, pv nr 1688/5 dt 17.09.2024, fat nr 14464 dt 17.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2024 Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 1,226