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415,700 lekë

Bashkia Tirana (3535)GERARD - A

Payment record

Executed17.06.2026
Registered12.06.2026
Invoice226021010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGERARD - A
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 415,700
Amount415,700 lekë
Invoice description2101001 Bashkia Tirane Subvenc transp Linja 9-10 Maj 2026 VKB125dt 19.11.24 skn ush 211/2025 shkrs 21648 09.06.26 sknush 2255/2026