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517,980 lekë

Drejtoria e shendetit publik Tropoje (1836)EB CONSTRUCTION

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice8910130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryEB CONSTRUCTION
BranchTropoje
Category Shpenzime per mirembajtjen e objekteve ndertimore 517,980
Amount517,980 lekë
Invoice descriptionNjesia VEndore e Kujdesit Shendetsore Tropoje mirembajtje objekti up 20 date 13.11.2025 app dt 25.11.2025 kontrate dt 2.12.2025 sit dt 15.12.2025 ft 305 dt 16.12.2025