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149,160 lekë

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

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice12210260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 149,160
Amount149,160 lekë
Invoice description1026001 MM sherb riparim automjete. Kontr na vazhdim nr 303/2 dt 04.02.2026, fature 25 dt 17.02.2026, FH 8 dt 17.02.2026, situacion dt 09.02.2026, PV marr dorzim dt 09.02.2026