Home Treasury Transactions

249,600 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)Malvina Visoka

Payment record

Executed19.03.2024
Registered13.03.2024
Invoice2421018332024
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryMalvina Visoka
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 249,600
Amount249,600 lekë
Invoice description2101833-Kopshti Zoologjik 2024-lik blerje materiale pastrimi up 73 dt 19.2.2024 njoft fit 126/8 dt 22.2.202 kontr 126/9 dt 27.2.2024 ft 14 dt 29.2.2024 fh 11 dt 29.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2024 Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA 119,179