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106,500 lekë

Bashkia Gjirokaster (1111)OZAR CONSULTING

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice11052110052025
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryOZAR CONSULTING
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 106,500
Amount106,500 lekë
Invoice description2115001, Bashkia Gjirokaster .Mbikqyrje punimesh Rik kinemaja Try Gjirokaster,fat nr 26 dt 10.11.2025,akt kol dt 26.07.2024,cert dorezimi dt 05.08.2024