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6,438 lekë

Sp. Permet (1128)SADIK XHELILI

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice13210130812026
InstitutionSp. Permet (1128) 1013081
BeneficiarySADIK XHELILI
BranchPermet
Category Furnizime dhe sherbime me ushqim per mencat 6,438
Amount6,438 lekë
Invoice descriptionSPITALI PERMET USHQIME FAT NR 177/2026, DT 30.04.2026 FH NR 20 DT 30.04.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 30.04.2026