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199,980 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)ZENITH TRAVEL

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice26410121092024
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryZENITH TRAVEL
BranchTirane
Category Sherbime te tjera 199,980
Amount199,980 lekë
Invoice description1012109 DPM - shpenz per sherbim transporti punonjesish qershor 2024, kontr ne vazhd nr 83/2 dt 22.01.2024, pv nr 1327 dt 04.07.2024, fat nr 113/2024 dt 29.06.2024