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204,388 lekë

Sp. Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice11410130812026
InstitutionSp. Permet (1128) 1013081
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 204,388
Amount204,388 lekë
Invoice descriptionSPITALI PERMET FAT NR 5042460 DT 09.04.2026 NR KONT GJ1F060100016640 MARS 2026