Home Treasury Transactions

158,017 lekë

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

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice41210121092025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 158,017
Amount158,017 lekë
Invoice description1012109- DPM 2025 - shpenz energjie, fat nr 251004005382 dt 30.09.2025, kontr nr V627055