Home Treasury Transactions

936,000 lekë

Drejtoria e shendetit publik Tepelene (1134)VISCONS GROUP

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice10410130462025
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryVISCONS GROUP
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 936,000
Amount936,000 lekë
Invoice descriptionMIREMBAJTJE RJETI ELEKTRIK FT NR 15 DT 24.09.2025 NJ.V.K.SHENDETESORE TEPELENE