Home Treasury Transactions

299,057 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)"GEGA CENTER GKG"

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice11321018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 299,057
Amount299,057 lekë
Invoice description2101833,DPKZ-''blerje karburant & vaj '' up nr 174 dt 09.07.2025 njof fit nr 437/14 dt 11.07.2025 kont nr 437/17dt 17.07.2025 ft nr 3835/2025 dt 18.07.2025 fh nr 51 dt 18.07.2025 pv nr 437/19 dt 18.07.2025