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14,950 lekë

Sp. Permet (1128)SADIK XHELILI

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice15710130812026
InstitutionSp. Permet (1128) 1013081
BeneficiarySADIK XHELILI
BranchPermet
Category Furnizime dhe sherbime me ushqim per mencat 14,950
Amount14,950 lekë
Invoice descriptionSPITALI PERMET USHQIME FAT NR 210 DT 20.05.2026 FH NR 23 DT 20.05.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 20.05.2026