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882,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)OZZI GROUP SHPK

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice18321110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOZZI GROUP SHPK
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 882,000
Amount882,000 lekë
Invoice descriptionMATERIALE DURALI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 45 DT 16/09/2025