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2,562,480 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)ERVIN LUZI

Payment record

Executed13.01.2026
Registered09.01.2026
Invoice2292101833225
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryERVIN LUZI
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 2,562,480
Amount2,562,480 lekë
Invoice description2101833,DPKZ-blerje dhe orendi zyre up nr 225 dt 13.10.2025 njof fit nr 604/24 dt 14.11.2025 kont nr 604/26 dt 19.11.2025 pv mm dnr 604/29 dt 21.11.2025 ft nr 413/2025 dt 21.11.2025 h nr 2 dt 21.11.2025