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124,894 lekë

Bashkia Gjirokaster (1111)OZAR CONSULTING

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice131721150012022
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryOZAR CONSULTING
BranchGjirokaster
Category Shpenz. per rritjen e AQT - plantacione 124,894
Amount124,894 lekë
Invoice description2115001,Bashkia Gjirokaster. Mbikqyrje punimesh per "Ngritje dy parcelave per te sherbyer si herbarium ne funksion te zonave perreth".Fature nr. 28/2022, dt. 07.12.2022.Kontrate nr. 7426, dt. 04.07.2022.