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494,580 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)NELSA

Payment record

Executed30.04.2026
Registered28.04.2026
Invoice7921018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 494,580
Amount494,580 lekë
Invoice description2101833,DPKZ-blerje drithera kont ne vahd nr 235/46 dt 20.05.2025 pv mmd nr 42/16 dt 14.04.2026 ft nr 393/2026 dt 14.04.2026 fh nr 34 dt 14.04.2026