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164,400 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)PL 97 GROUP

Payment record

Executed20.03.2025
Registered18.03.2025
Invoice7510121092025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryPL 97 GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 164,400
Amount164,400 lekë
Invoice description1012109- DPM 2025 - blerje materiale pastrimi, ngrohje dhe ndricim, up nr 10 dt 03.03.2025, ft ofrt nr 546/1 dt 03.03.2025, nj fit dt 06.03.2025, fat nr 17 dt 12.03.2025, fh nr 2 dt 12.03.2025