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117,600 lekë

Sp. Permet (1128)Go-Green Studio

Payment record

Executed08.03.2023
Registered07.03.2023
Invoice2710130812023
InstitutionSp. Permet (1128) 1013081
BeneficiaryGo-Green Studio
BranchPermet
Category Sherbime te tjera 117,600
Amount117,600 lekë
Invoice descriptionSPITALI PERMET RAPORT 6-MUJOR MONITORIMI PER LEJEN B,RAPORT 1-VJECAR I MJEDISIT FAT NR 28/2023 DT 02.03.2023 U PROK NR 2 DT 23.02.2023 FORMULAR NR 5