Home Treasury Transactions

268,900 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice17021018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 268,900
Amount268,900 lekë
Invoice description2101833,DPKZ-shp energj ift nr 10.08.2026