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91,920 lekë

Drejtoria e shendetit publik Permet (1128)MIFEEL

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice7410130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryMIFEEL
BranchPermet
Category Blerje dokumentacioni 91,920
Amount91,920 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHTYPESHKRIME E REGJISTRA FAT NR 113/2025 DT 28.07.2025 FH NR 7 DT 28.07.2025 U PROK NR 10 DT 16.06.2025 PROCES VERBAL DT 28.07.2025