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1,226 lekë

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

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice36410121092024
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,226
Amount1,226 lekë
Invoice description1012109 DPM 2024 -lik energji Shtator 2024 zyra Lezhe fat nr 240926132638 dt 26.9.2024, kontr nr D035717

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the invoice number repeats within an institution
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23.09.2024 Drejtoria e Pergjithshme e Metrologjise (3535) Embedded Systems Design and Production 724,200