Home Treasury Transactions

4,317 lekë

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

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice11410130402024
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 4,317
Amount4,317 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 241028087618 DT 28.10.2024 NR KONT GJ1F06012018779 TETOR 2024