Home Treasury Transactions

36,840 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))PROJECT DALUZ 2019

Payment record

Executed01.10.2025
Registered29.09.2025
Invoice36110260872025
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiaryPROJECT DALUZ 2019
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 36,840
Amount36,840 lekë
Invoice description1026087 AKZM 2025 - kolaudim punimesh,memo nr 2860 dt 06.08.25, up dt 06.08.25, kont nr 2860/9 dt 12.08.25, akt kolaudimi nr 2860/10 dt 22.08.25, fat nr 19 dt 04.09.25