Home Treasury Transactions

9,844 lekë

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

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice8310130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 9,844
Amount9,844 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250726082249 DT 26.07.2025 NR KONT GJ1F060113018060 KORRIK 2025