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252,360 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)Sinani Trading

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice12521018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiarySinani Trading
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 252,360
Amount252,360 lekë
Invoice description2101833,DPKZ-blerje drithera,koncentrat mk nr 134/29 dt 07.04.2026 kont nr 134/30 dt 07.04.2026 pv mmd nr 134/37 dt 22.05.2026 ft nr 647/2026 dt 22.05.2026 fh nr 48 dt 22.05.2026