Home Treasury Transactions

465,600 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)OZZI GROUP SHPK

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice12110171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryOZZI GROUP SHPK
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 465,600
Amount465,600 lekë
Invoice descriptionUP 87 DT 1.12.2022 SHPENZIME MIREMBAJTJE PAISJE TE ZYRAVE / Q N O D / 1017127 / TDO 0707