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537,800 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice2221018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 537,800
Amount537,800 lekë
Invoice description2101833,DPKZ-shp energji ft nr 2292073 dt 09.02.2026