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179,349 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2024
Registered26.04.2024
Invoice12310121092024
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 179,349
Amount179,349 lekë
Invoice description1012109 DPM 2024 -lik energji, ft nr 463909148 dt 31.03.2024