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199,980 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)ZENITH TRAVEL

Payment record

Executed10.09.2024
Registered09.09.2024
Invoice33810121092024
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1012109
BeneficiaryZENITH TRAVEL
BranchTirane
Category Sherbime te tjera 199,980
Amount199,980 lekë
Invoice description1012109 DPM 2024 - shpenz transporti punonjesish korrik 2024, kontr ne vazhd nr 83/2 dt 22.01.2024, fat nr 153/2024 dt 30.08.2024, pv nr 1674 dt 04.09.2024