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37,329 lekë

Drejtoria e shendetit publik Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice0810130402026
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 37,329
Amount37,329 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 251230019297 DT 29.12.2025 NR KONT GJ1F060113018060 DHJETOR 2025