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16,000 lekë

Sp. Permet (1128)A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice15510130812025
InstitutionSp. Permet (1128) 1013081
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchPermet
Category Sherbime te tjera 16,000
Amount16,000 lekë
Invoice descriptionSPITALI PERMET PAGES EAPLIKIMI PER ASHK FAT NR 51/2025 DT 28.07.2025 KERKESE NR 7987 DT 21.07.2025