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119,940 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)OZZI GROUP SHPK

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice2610171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryOZZI GROUP SHPK
BranchDurres
Category Kancelari 119,940
Amount119,940 lekë
Invoice description1017127/QNOD/LIK FATURE 13 KANCELARI