Home› Treasury Transactions

756,148 lekë

Drejtoria e Sherbimit (1134) → OZAR CONSULTING

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice3321430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryOZAR CONSULTING
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 756,148
Amount756,148 lekë
Invoice descriptionMATERIALE ELKTRIKE FT NR 6/05.04.2022 DREJTORIA E SHERBIMIT MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2022 Drejtoria e Sherbimit (1134) GJELBERIMI - SHPK 356,400