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36,287 lekë

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

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1510130402026
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 36,287
Amount36,287 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 260127007858 DT 26.01.2026 NR KONT GJ1F060113018060 JANAR 2026