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394,800 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice231321010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 394,800
Amount394,800 lekë
Invoice description2101001 Bashkia Tirane Sherb miremb per riparim automjet tip Ford me targ TR3371S Minikont vzhd 23006/10 06.10.25 skn ush 5634/2025 Akt konst 22.5.26 Fat 209/2026 2.6.26 PV dt 2.6.26