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945,480 lekë

Bashkia Tirana (3535)GERARD - A

Payment record

Executed01.06.2026
Registered22.05.2026
Invoice186921010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGERARD - A
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 945,480
Amount945,480 lekë
Invoice description2101001 Bashkia Tirane Rimburs shperndarjs se perq te biletave pajt mujor ne transp qytetes Maj 2026 VKB 125 19.11.24 skn ush 211/2025 Shkrs 19105 dt 19.05.26 skn ush 1858/2026 Fat 60/2026 11.5.2026