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732,000 lekë

Drejtoria e shendetit publik Tepelene (1134)VISCONS GROUP

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice14210130462025
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryVISCONS GROUP
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 732,000
Amount732,000 lekë
Invoice descriptionFT NR 33 DT 31.12.2025 MIREMBAJTJE GODINEINE NJ.V.K.SHENDETESOR TEPELENE