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250,000 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)EURO DISTRIBUTION - DELIVERY

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice7221018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryEURO DISTRIBUTION - DELIVERY
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 250,000
Amount250,000 lekë
Invoice description2101833,DPKZ-mat pastrim,dezifektim up nr 46 dt 27.02.2026 kont nr 145/18 dt 10.03.2026 pv mmd nr 145/20 dt 11.03.2026 ft nr 15/2026 dt 11.03.2026 fh nr 21 dt 11.03.2026