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415,064 lekë

Bashkia Tepelene (1134)OZAR CONSULTING

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice1221420012026
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryOZAR CONSULTING
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 415,064
Amount415,064 lekë
Invoice descriptionFT NR 19 DT 24.10.2025 DETYRIM BASHKI TEPELENE