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3,300 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)UNITED TRANSPORT (UNI TRANS)

Payment record

Executed23.10.2025
Registered21.10.2025
Invoice40210121092025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchTirane
Category Sherbime te tjera 3,300
Amount3,300 lekë
Invoice description1012109- DPM 2025 - pagese tarife per deklaraten doganore, urdh nr 321 dt 16.10.2025, fat nr 29295 dt 14.10.2025