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226,800 lekë

Arkivi Shteteror i Sistemit Gjyqesor (3535)VILNIK MOTORS

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice18810141062025
InstitutionArkivi Shteteror i Sistemit Gjyqesor (3535) 1014106
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 226,800
Amount226,800 lekë
Invoice description1014106 Ark.Shtet.Sist.Gjyq 2025, Riparim automjeti Up 749/11 dt 15.12.2025 Ft of 749/2 dt1 6.12.2025 Nj fit dt 16.12.2025 Ft 601 dt 30.12.2025 Pv dorz dt 30.12.2025