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209,040 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed22.04.2026
Registered15.04.2026
Invoice109321010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 209,040
Amount209,040 lekë
Invoice description2101001 Bashkia Tirane Sherb miremb per riparim automjet tip Volkswagen targe AA405TI PB Minikont vzhd23006/10 06.10.25 skn ush 5634/2025Akt kons 19.03.26Fat 84/2026 dt 03.26 PV dt 03.04.26