Home Treasury Transactions

48,480 lekë

Drejtoria e shendetit publik Permet (1128)FATMIRA KOTORRI

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice11710130402024
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryFATMIRA KOTORRI
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,480
Amount48,480 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET MIREMBAJTJE RRJETI HIDRAULIK DHE ELKTRIK FAT NR 63/2024 DT 20.11.2024 U PROK NR 16 DT 11.09.2024 PROCES VERBAL DT 15.11.2024 KERKESE BLERJE NR 16 DT 12.09.2024 SITUACION PUNIMI DT 20.11.2024