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28,200 lekë

Drejtoria e shendetit publik Permet (1128)Albsig

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice5810130402026
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryAlbsig
BranchPermet
Category Shpenzimet e siguracionit te mjeteve te transportit 28,200
Amount28,200 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PERMET SIGURACIONA AUTOMJETI FAT NR 93989 DT 26.05.2026 U PROK NR 04 DT 20.05.2026 PROCES VRRBAL DT 22.05.2026 FLETE SIGURIMI NR 5070724 DT 23.05.2026