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57,867 lekë

Sp. Permet (1128)SADIK XHELILI

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice20510130812026
InstitutionSp. Permet (1128) 1013081
BeneficiarySADIK XHELILI
Branch
Category Furnizime dhe sherbime me ushqim per mencat 57,867
Amount57,867 lekë
Invoice descriptionSPITALI PERMET USHQIME FAT NR 293 DT 20.07.2026 FH NR 34 DT 20.07.2026 U PROK NR 09 DT 19.05.2026 FTES OFERT DT 20.05.2026 NJOF FIT DT 22.05.2026 PROCES VERBAL DT 20.07.2026