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1,847 lekë

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

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice41310121092025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,847
Amount1,847 lekë
Invoice description1012109- DPM 2025 - shpenz energjie, fat nr 250925003617 dt 23.09.2025, kontr nr B261025