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396,960 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed22.04.2026
Registered16.04.2026
Invoice109221010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 396,960
Amount396,960 lekë
Invoice description2101001 Bashkia Tirane Sherb miremb per ripar automj tip Skoda me targe TR2394P Lagja 13 Minikont vzhd23006/10 06.10.25 skn ush 5634/2025Aktkons 28.01.26Fat 29/2026 19.02.26 PV dt19.02.26