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64,664 lekë

Sp. Permet (1128)SADIK XHELILI

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice13110130812026
InstitutionSp. Permet (1128) 1013081
BeneficiarySADIK XHELILI
BranchPermet
Category Furnizime dhe sherbime me ushqim per mencat 64,664
Amount64,664 lekë
Invoice descriptionSPITALI PERMET USHQIME FAT NR 169/2026, DT 27.04.2026 FH NR 19 DT 27.04.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 27.04.2026