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288,000 lekë

Drejtoria e shendetit publik Tepelene (1134)VISCONS GROUP

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice14110130462025
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryVISCONS GROUP
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 288,000
Amount288,000 lekë
Invoice descriptionFT NR 28 DT 29.12.2025 NJ.V.K.SHENDETEOSR TEPELENE