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254,760 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed01.06.2026
Registered28.05.2026
Invoice183821010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 254,760
Amount254,760 lekë
Invoice description2101001 Bashkia Tirane Sherb miremb per rip automj tip skod trgTR2398PMinikontvzhd23006/10 6.10.25skn ush5634/2025Aktkonst 3.3.26Fat187/2026 13.5.26 PV dt 13.05.26