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294,150 lekë

Bashkia Tirana (3535)GERARD - A

Payment record

Executed12.09.2025
Registered09.09.2025
Invoice359921010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGERARD - A
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 294,150
Amount294,150 lekë
Invoice description2101001 Bashkia Tirane Subvenc transport Linja 9 dhe 10, Gusht 2025 per sherb transport qytetes ne BT VKB 125 19.11.24 skn ush211/2025 Shkresa nr 30559 8.9.25 Skn ush 3592/2025