Home Treasury Transactions

265,560 lekë

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

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice12110260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 265,560
Amount265,560 lekë
Invoice description1026001 MM sherb riparim automjete. Kontr na vazhdim nr 303/2 dt 04.02.2026, fature 24 dt 17.02.2026, FH 7 dt 17.02.2026, situacion dt 12.02.2026, PV marr dorzim dt 12.02.2026