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971,395 lekë

Bashkia Tepelene (1134)OZAR CONSULTING

Payment record

Executed22.01.2025
Registered20.01.2025
Invoice4421420012025
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryOZAR CONSULTING
BranchTepelene
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 971,395
Amount971,395 lekë
Invoice descriptionREABILITIM FUSHA E MBETJEVE FT NR 2/15.01.2025 BASHKI TEPELENE