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1,128,000 lekë

Aparati Drejt.Pergj.Doganave (3535)OZZI GROUP SHPK

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice77210100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryOZZI GROUP SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,128,000
Amount1,128,000 lekë
Invoice description1010077-Dr.Pergj.Dog, bl kabine kontr Dog Bllate up 26.9.2024 kl perf njf 24.10.2024 ft 42/2024 dt 21.11.2024 pv md 21.11.2024 fh 176 dt 21.11.2024