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1,439,052 lekë

Agjencia Sherbimeve Funerale (3535)VILNIK MOTORS

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice12021010282026
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryVILNIK MOTORS
Branch
Category Pjese kembimi, goma dhe bateri 1,439,052
Amount1,439,052 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2026- Blerje Pjese Kembimi mjete transporti, UP nr 122 dt 23.06.2026, NJFKN nr 666/18 dt 29.07.2026, Kontr nr 666/17 dt 29.07.2026, FT nr 333/2026 dt 07.08.2026, PVMD nr 666/21 dt 07.08.2026