Home Treasury Transactions

41,966 lekë

Sp. Permet (1128)MARJETA MUKE

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice26910130812018
InstitutionSp. Permet (1128) 1013081
BeneficiaryMARJETA MUKE
BranchPermet
Category Furnizime dhe sherbime me ushqim per mencat 41,966
Amount41,966 lekë
Invoice descriptionSPITALI PERMET USHQIME FAT NR 765 NR SER 65126612 DT 30.09.2018 FH NR 30 DT 30.09.2018 U PROK NR 6 DT 21.03.2018 KONT NR 256/1 DT 03.04.2018