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115,200 lekë

Sp. Permet (1128)Go-Green Studio

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice11610130812026
InstitutionSp. Permet (1128) 1013081
BeneficiaryGo-Green Studio
BranchPermet
Category Sherbime te tjera 115,200
Amount115,200 lekë
Invoice descriptionSPITALI PERMET RAPORT MONITORIMI LEKJE MJEDISORE TIPI B FAT NR 16/2026 DT 02.04.2026 U PROK NR 04 DT 02.04.2026,PROCES VERBAL DT 02.04.2026