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409,338 Albanian lekë

Bashkia Tepelene (1134) → OZAR CONSULTING

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice34221420012025
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryOZAR CONSULTING
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 409,338
Amount409,338 Albanian lekë
Invoice descriptionVEGLA PUNE FT NR 16/20.06.2025 BASHKI TEPELENE