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95,160 lekë

Drejtoria e shendetit publik Permet (1128)FERIT MYFTARI

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice9610130402024
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryFERIT MYFTARI
BranchPermet
Category Kancelari 95,160
Amount95,160 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET LETER E KANCELARI FAT NR 86/2024 DT 03.10.2024 FH NR 10 DT 03.10.2024 U PROK NR 13 DT 11.09.2024 PROCES VERBAL BLERJE DT 03.10.2024

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the invoice number repeats within an institution
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02.10.2024 Drejtoria e shendetit publik Permet (1128) MOTO-MANIA 109,400