Home Treasury Transactions

1,141,800 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice231521010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,141,800
Amount1,141,800 lekë
Invoice description2101001 Bashkia Tirane Sherb miremb per riparim automjet tip Mercedes Benz me targ AB221EI Minikont vzhd 23006/10 06.10.25 skn ush 5634/2025 Akt konst 23.4.26 Fat 214/2026 5.6.26 PV dt 5.6.26