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2,735,520 lekë

Ndermarrja Rruga (0707) → OZZI GROUP SHPK

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice35721070142024
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryOZZI GROUP SHPK
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,735,520
Amount2,735,520 lekë
Invoice description2107014/ND.RRUGA/FAT 35 KONT 362/8 BOKULLA KEMISHA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2024 Ndermarrja Rruga (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. 49,050