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199,980 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)ZENITH TRAVEL

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice46410121092024
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 dhjetor 2024, kontr ne vazhd nr 83/2 dt 22.01.2024, pv nr 2462 dt 31.12.2024, fat nr 283 dt 26.12.2024