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471,480 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed01.07.2026
Registered25.06.2026
Invoice245321010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 471,480
Amount471,480 lekë
Invoice description2101001 Bashkia Tirane Sherbim mirembajtje riparim automjeti targe AA 790 DB, minikont vazh nr.23006/10 dt 6.10.25 , akt konst nr.3.6.26 , ft nr.232/2026 dt 18.6.26 ,pv dt 18.6.26