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213,780 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)NELSA

Payment record

Executed10.10.2025
Registered29.09.2025
Invoice15821018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 213,780
Amount213,780 lekë
Invoice description2101833,DPKZ-blerje drithera per kafshet kont ne vazhd nr 235/46 dt 20.05.2025 ft nr 1225/2025 dt 12.09.2025 fh nr 76 dt 12.09.2025 pv mmd nr 235/74 dt 12.09.2025