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24,276 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1710130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 24,276
Amount24,276 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250131061952 DT 28.01.2025 NR KONT GJ1F060120018779 JANAR 2025