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281,160 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)VILNIK MOTORS

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice11710260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 281,160
Amount281,160 lekë
Invoice description1026001 MM sherb riparim automjete. Kontr na vazhdim nr 303/2 dt 04.02.2026, fature 20 dt 17.02.2026, FH 3 dt 17.02.2026, situacion dt 11.02.2026, PV marr dorzim dt 11.02.2026