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114,992 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice34710121092025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 114,992
Amount114,992 lekë
Invoice description1012109- DPM 2025 - shpenz energjie, fat nr 250827083510 dt 26.08.2025, kontr nr V627055