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179,640 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed30.06.2026
Registered16.06.2026
Invoice231021010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 179,640
Amount179,640 lekë
Invoice description2101001 Bashkia Tirane Sherb miremb per riparim automjet tip Volkswagen me targ AA265TI Minikont vzhd 23006/10 06.10.25 skn ush 5634/2025 Akt konst 4.3.26 Fat 212/2026 4.6.26 PV dt 4.6.26