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430,800 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)IT GJERGJI KOMPJUTER

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice7321018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Kancelari 430,800
Amount430,800 lekë
Invoice description2101833,DPKZ-blerje kancelari up nr 47 dt 27.02.2026 pv fit 13.03.2026 kont nr 146/23 dt 17.03.2026 pv mmd nr 146/25 dt 24.03.2026 ft nr 1007 dt 24.03.2026 fh nr 25 dt 24.03.2026