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504,840 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed17.06.2026
Registered08.06.2026
Invoice215221010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 504,840
Amount504,840 lekë
Invoice description2101001 Bashkia Tirane Sherb miremb per irp automjet tip Dacia Duster me trg AA259IZ Minikont vzhd 23006/10 06.10.25 skn ush 5634/2025 Akt konst 30.3.26 Fat 192/2026 19.5.26 PV dt 19.5.26