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894,000 lekë

Drejtoria e shendetit publik Tepelene (1134)VISCONS GROUP

Payment record

Executed22.12.2025
Registered18.12.2025
Invoice13010130462025
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryVISCONS GROUP
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 894,000
Amount894,000 lekë
Invoice descriptionMIREMBAJTJE GODINE FT NR 16 DT 24.09.2025 NJ.V.K.SHENDETESOR TEPELENE