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120,000 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)Adenis Kastrati

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice2241018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryAdenis Kastrati
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description2101833,DPKZ-materiale per kend leximi, up nr 253 dt 26.11.25, pv dt 27.11.25, fat nr 165 dt 02.12.25, fh nr 106 dt 02.12.25, pv md dt 02.12.25