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20,959 lekë

Sp. Permet (1128)SADIK XHELILI

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice17210130812026
InstitutionSp. Permet (1128) 1013081
BeneficiarySADIK XHELILI
BranchPermet
Category Furnizime dhe sherbime me ushqim per mencat 20,959
Amount20,959 lekë
Invoice descriptionSPITALI PERMET USHQIME FAT NR 228,229 DT 31.05.2026 FH NR 24,25 DT 31.05.2026 U PROK NR 04 DT 10.03.2025 NJOF FIT DT 18.03.2025 PROCES VERBAL DT 31.05.2026