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118,200 lekë

Sp. Permet (1128)Mimoza Mana

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice20410130812026
InstitutionSp. Permet (1128) 1013081
BeneficiaryMimoza Mana
Branch
Category Sherbime te tjera 118,200
Amount118,200 lekë
Invoice descriptionSPITALI PERMET SHERBIM 3D FAT NR 39/2026 DT 27.07.2026 U PROK NR 15 DT 07.07.2026 KERKESE DT 01.07.2026 PROCS VERABL MARJE DOREZIM DT 27.07.2026