Home Treasury Transactions

12,180 lekë

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

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice8410130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 12,180
Amount12,180 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250728121734 DT 27.07.2025 NR KONT GJ1F060120018779 KORRIK 2025