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433,030 lekë

Bashkia Tirana (3535)GERARD - A

Payment record

Executed22.04.2026
Registered16.04.2026
Invoice115121010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGERARD - A
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 433,030
Amount433,030 lekë
Invoice description2101001 Bashkia Tirane Subvencionim transp Linja 9 dhe 10 Mars 2026 VKB125 19.11.24 skn ush 211/2025 Shkrs 13479 dt 10.04.26 Scan USH 1135/2026