Home Treasury Transactions

4,457,340 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)GENERAL TRADING shpk

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice17521018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryGENERAL TRADING shpk
Branch
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,457,340
Amount4,457,340 lekë
Invoice description2101833,DPKZ-BLERJE mat ndertimore up nr 143 dt 29.06.2026 njiof fit nr 323/50 dt 29.07.2026 kont nr 323/52 dt 31.07.2026 pv mmd nr 323/59 dt 13.08.2026 ft nr 10/2026 dt 13.08.2026 fh n r 82 dt 13.08.2026