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218,400 lekë

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

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice11910260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 218,400
Amount218,400 lekë
Invoice description1026001 MM sherb riparim automjete. Kontr na vazhdim nr 303/2 dt 04.02.2026, fature 22 dt 17.02.2026, FH 5 dt 17.02.2026, situacion dt 07.02.2026, PV marr dorzim dt 07.02.2026