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84,500 lekë

Drejtoria e shendetit publik Permet (1128)Eduard Mullaraj

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice13010130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEduard Mullaraj
BranchPermet
Category Shpenzime per mirembajtjen e mjeteve te transportit 84,500
Amount84,500 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE E RIPARIM AUTOMJETI FAT NR 42/2025 DT 22.12.2025 U PROK NR 20 DT 22.12.2025 PROCES VERBAL KONSTATIMI DT 19.12.2025