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97,000 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)Donika Caushi

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice8321018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryDonika Caushi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 97,000
Amount97,000 lekë
Invoice description2101833,DPKZ-mirembajtje web up nr 61 dt09.04.2026 pv nr 198/2 dt 9.04.2026 kont nr 198/3 dt 14.04.2026 pv mmd nr 198/5 dt 17.04.2026 ft nr 64/2026 dt 17.04.2026