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402,614 lekë

Bashkia Tepelene (1134)OZAR CONSULTING

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice37521420012026
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryOZAR CONSULTING
BranchTepelene
Category Sherbime te tjera 402,614
Amount402,614 lekë
Invoice descriptionFT NR 6 DT 18.06.2026 BASHKI TEPELENE