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479,880 lekë

Sp. Permet (1128)AMEL - E. Z

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice1210130812026
InstitutionSp. Permet (1128) 1013081
BeneficiaryAMEL - E. Z
BranchPermet
Category Uniforma dhe veshje te tjera speciale 479,880
Amount479,880 lekë
Invoice descriptionSPITALI PERMET MATERIALE TE BUTA FAT NR 37 DT 29.12.2025 FH NR 63 DT 29.12.2025 U PROK N R22 DT 20.11.2025 FTES OFERT DT 10.12.2025 NJOF FIT DT 12.12.2025 PROCES VERRBAL MARJE DOREZIM DT 29.12.2025