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150,000 Albanian lekë

Paraburgimi Durres (0707) → OZZI GROUP SHPK

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice11910140542026
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryOZZI GROUP SHPK
Branch —
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000
Amount150,000 Albanian lekë
Invoice description1014054/PARABURGIMI/ MAT ELEKTRIKE FAT 77 DT 07.07.2026