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119,790 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)NELSA

Payment record

Executed08.06.2026
Registered03.06.2026
Invoice10221018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 119,790
Amount119,790 lekë
Invoice description2101833,DPKZ-blerje drithera kont ne vahd nr 235/46 dt 20.05.2025 pv mmd nr 42/22 dt20.05.2026 ft nr 54/2026 dt 20.05.2026 fh nr 47 dt 20.05.2026