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600,000 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)PARID SMART SOLUTION

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice42010121092025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryPARID SMART SOLUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 600,000
Amount600,000 lekë
Invoice description1012109- DPM 2025 - shpenz mmb per e pajsjeve elektronike, up nr 40 dt 22.09.2025, ft ofrt nr 2151/3 dt 22.09.2025, nj fit dt 25.09.2025, kontr nr 2151/6 dt 01.10.2025, fat nr 1438 dt 22.10.2025