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645,270 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)Illyrian Guard

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice11621018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 645,270
Amount645,270 lekë
Invoice description2101833,DPKZ-sherb ruajtje vazhd kont 361/15 dt 31.12.2024 ft 2191 dt 04.07.2025 pv nr 3/2 dt 03.07.2025