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91,000 lekë

Drejtoria e shendetit publik Permet (1128)Eduard Mullaraj

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice7510130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEduard Mullaraj
BranchPermet
Category Shpenzime per mirembajtjen e mjeteve te transportit 91,000
Amount91,000 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE AUTOMJETI FAT NR 20/2025 DT 30.07.2025 U PROK NR 11 DT 15.07.2025 PROCES VERBAL DT 30.07.2025