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646,200 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)CLIMACASA

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice23521018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryCLIMACASA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 646,200
Amount646,200 lekë
Invoice description2101833,DPKZ-sherbim m irembatje pajisje zyre up nr 267 dt 15.12.2025 njof fit nr 681/21 dt 24.12.2025 kont nr 681/24 t 29.12.2025 pv mmd nr 681/26 dt 29.12.2025 ft rn 125/2025 dt 29.12.2025