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120,000 lekë

Drejtoria e shendetit publik Kavaje (3513)OZZI GROUP SHPK

Payment record

Executed02.11.2023
Registered31.10.2023
Invoice13310130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryOZZI GROUP SHPK
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice descriptionNJVKSH KAVAJE, SHPENZIME PER MIREMBAJTJE, UP NR 387 DT 16.10.2023, FATURE NR 24 DT 30.10.2023, PV PERZGJEDHJE DT 03.08.2023.