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77,472 lekë

Bashkia Memaliaj (1134)OZAR CONSULTING

Payment record

Executed06.05.2026
Registered04.05.2026
Invoice21621430012026
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryOZAR CONSULTING
BranchTepelene
Category Sherbime te tjera 77,472
Amount77,472 lekë
Invoice descriptionFT NR 01 DT 19.01.2026 KOLAUDIN REABILITIM SKEMA UJITESE BASHKI MEMALIAJ