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44,000 lekë

Drejtoria e shendetit publik Permet (1128)Eduard Mullaraj

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice9810130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEduard Mullaraj
BranchPermet
Category Pjese kembimi, goma dhe bateri 44,000
Amount44,000 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET GOMA E BATERI FAT NR 24/2025 DT 24.09.2025 FH NR 09 DT 24.09.2025 U PROK NR 14 DT 12.09.2025 PROCES VERBAL VLERSIMI DT 16.09.2025 KERKESE BLERJE NR 14 DT 15.09.2025