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392,548 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice7821018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 392,548
Amount392,548 lekë
Invoice description2101833,DPKZ-shp energji ft nr 508716 dt 09.04.2026