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657,480 lekë

Bashkia Tirana (3535)VILNIK MOTORS

Payment record

Executed27.02.2026
Registered23.02.2026
Invoice57221010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 657,480
Amount657,480 lekë
Invoice description2101001 Bashkia Tirane Sherbim miremb riparim automjeti tip Ford me targ AA773OK Aparati i Bashkise Minikont 23006/10 6.10.25 AktKons 27.01.26 Fat 16/2026 12.02.2026 PrcVrb 12.02.2026