Home Treasury Transactions

130,500 lekë

Sp. Permet (1128)BANKA E TIRANES

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice14710130812026
InstitutionSp. Permet (1128) 1013081
BeneficiaryBANKA E TIRANES
BranchPermet
Category Udhetim i brendshem 130,500
Amount130,500 lekë
Invoice descriptionSPITALI PERMET DIETA MARS-PRILL 2026 URDHER NR 47 NR 166 PROT DT 29.05.2026