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195,717 lekë

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

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice41110121092025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 195,717
Amount195,717 lekë
Invoice description1012109- DPM 2025 - shpenz energjie, fat nr 250925095650 dt 25.09.2025, kontr nr V627054