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199,980 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)ZENITH TRAVEL

Payment record

Executed27.05.2024
Registered22.05.2024
Invoice17910121092024
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryZENITH TRAVEL
BranchTirane
Category Sherbime te tjera 199,980
Amount199,980 lekë
Invoice description1012109 DPM 2024 - shpenz per sherbim trasnporti, kontr ne vazhd nr 83/2 dt 22.01.2024, fat nr 213/2024 dt 30.04.2024