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93,600 lekë

Drejtoria e shendetit publik Permet (1128)Ardit Lice

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice9610130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryArdit Lice
BranchPermet
Category Shpenzime per mirembajtjen e paisjeve te zyrave 93,600
Amount93,600 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE PAISJE ELEKTRONIKE FAT NR 797 DT 15.09.2025 U PROK NR 13 DT 10.09.2025 SITUACION SHERBIMI VITI 2025 KERKESE BLERJE NR 13 DT 11.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria e shendetit publik Permet (1128) Ardit Lice 93,600