Home Treasury Transactions

706,800 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)BOA SORTE

Payment record

Executed11.09.2025
Registered09.09.2025
Invoice15021018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryBOA SORTE
BranchTirane
Category Sherbime te printimit dhe publikimit 706,800
Amount706,800 lekë
Invoice description2101833,DPKZ-sherbime prinitimi & publikimi up nr 187 dt 18.07.2025 pv kualif operat nr 459/20 dt 29.07.2025 pv nr 459/19 dt 22.07.2025 kont nr 459/21 dt 31.07.2025 ft nr 133/2025 dt 04.08.2025 pv nr 459/24 dt 04.08.2025