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147,480 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed22.04.2026
Registered16.04.2026
Invoice108721010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 147,480
Amount147,480 lekë
Invoice description2101001 Bashkia Tirane Sherb miremb per rip automj tip Benz me trg TR1826G NJAPeze Minikont vzhd 23006/10 6.10.25 skn ush 5634/2025Akt konts 28.01.26Fat28/2026 18.02.26 PV dt 18.02.26