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581,880 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed01.07.2026
Registered25.06.2026
Invoice245521010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 581,880
Amount581,880 lekë
Invoice description2101001 Bashkia Tirane Sherbim mirembajtje riparim mjeti targe AA 257 IZ , minikont vazh nr.23006/10 dt 6.10.25 , akt konst nr.3.6.26 , ft nr.223/2026 dt 15.6.26 ,pv dt 15.6.26