Home› Treasury Transactions

10,000 lekë

Bashkia Permet (1128) → PRO PERMET

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice80321350012025
InstitutionBashkia Permet (1128) 2135001
BeneficiaryPRO PERMET
BranchPermet
Category Te tjera transferta per institucionet jo-fitim prurese 10,000
Amount10,000 lekë
Invoice descriptionBASHKIA PERMET KOUTA ANTARESIMI VITI 2025 SHOQATA GNV PRO PERMET FAT NR 3/2025 DT 26.08.2025 URDHER NR 359 DT 15.09.2025 VENDIM NR 48 DT 01.07.2024 MARVESHJE BASHKEPUNIMI DT 19.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Bashkia Permet (1128) PRO PERMET 10,000