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2,160,000 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))INFRATECH

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice29010260872026
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiaryINFRATECH
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,160,000
Amount2,160,000 lekë
Invoice description1026087 AKZM 2026 - hartim plani menaxhimi parku komb.Divjake-Karavasta, ukb nr 7 dt 10.07.25, up nr 326 dt 10.07.25, njf nr 3090 dt 27.08.25, kont nr 3145 dt 01.09.25,pvmd nr 12/2 dt 30.01.26, fat nr 33 dt 06.07.26, urdh nr 262 dt 06.07.26