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75,348 Albanian lekë

Drejtoria e Pergjithshme e Metrologjise (3535) → ENTELA VELIU

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice19410121092024
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryENTELA VELIU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 75,348
Amount75,348 Albanian lekë
Invoice description1012109 DPM 2024 - Shpenz blerje materiale absorbimi lageshtie, up nr 24 dt 27.05.2024, njf fit dt 29.05.2024, fat nr 21/2024 dt 03.06.2024, FH nr 10 dt 03.06.2024, PVMD nr 1063/4 dt 03.06.2024