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426,680 lekë

Bashkia Tirana (3535)GERARD - A

Payment record

Executed20.05.2026
Registered15.05.2026
Invoice172621010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGERARD - A
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 426,680
Amount426,680 lekë
Invoice description2101001 Bashkia Tirane Subvencionim transp Linja 9 dhe 10 Prill 2026 VKB 125 19.11.24 skn ush 211/2025 Shkrs 17316 dt 8.05.26 Scan USH 1685/2026