Home Treasury Transactions

120,000 lekë

Drejtoria e shendetit publik Kavaje (3513)OZZI GROUP SHPK

Payment record

Executed27.12.2023
Registered22.12.2023
Invoice16710130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryOZZI GROUP SHPK
BranchKavaje
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionNJVKSH KAVAJE, SHPENZIME TE TJERA, UP NR 414/1 DT 10.11.2023, FATURE NR 39 DT 13.12.2023, PV DT 16.11.2023.