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429,600 lekë

Bashkia Tepelene (1134) → OZAR CONSULTING

Payment record

Executed20.11.2024
Registered18.11.2024
Invoice62221420012024
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryOZAR CONSULTING
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 429,600
Amount429,600 lekë
Invoice descriptionFT NR 13/DT 12.11.2024 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2024 Bashkia Tepelene (1134) KALIMERA 45,000