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119,726 lekë

Drejtoria e Sherbimit (1134)OZAR CONSULTING

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice7021430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryOZAR CONSULTING
BranchTepelene
Category Shpenz. per rritjen e AQ - studime ose kerkime 119,726
Amount119,726 lekë
Invoice descriptionMBIKQYRJE PUNIMESH FT NR 9/14.06.2023 DREJTORIA E SHERBIMEVE MEMALIAJ