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520,080 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)MELDI

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice12221018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryMELDI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 520,080
Amount520,080 lekë
Invoice description2101833,DPKZ-sherbime specifike te mirembajtjes te ambienteve te jashtme up nr 86 dt 04.05.2026 pv fit nr 229/28 dt 18.05.2026 kont nr 229/29 dt 21.05.2026 pv mmd nr 229/31 dt 03.06.2026 ft nr 192/2026 dt 03.06.2026