Home Treasury Transactions

1,111,784 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)2AK Group

Payment record

Executed15.12.2025
Registered08.12.2025
Invoice20421018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
Beneficiary2AK Group
BranchTirane
Category Uniforma dhe veshje te tjera speciale 1,111,784
Amount1,111,784 lekë
Invoice description2101833,DPKZ-blerje uniforma dhe veshej speciale up nr 211 dt 09.09.2025 njof fit nr 534/25 dt 08.10.2025 kont nr 534/27 dt 13.10.2025 ft rn 35/2025 dt 22.10.2025 fh nr 91 dt 22.10.2025 pv mmd nr 534/30 dt 22.10.2025