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523,200 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice211921010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 523,200
Amount523,200 lekë
Invoice description2101001 Bashkia Tirane Sherbim mirembajtje riparim automj tip Volkswagen targ AA263TI Minikontr vzhd 23006/10 dt6.10.25 Scan USH 5634/25 Akt konst 13.5.26 Fat 205/2026 dt29.5.26 PV 29.5.26