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357,820 lekë

Bashkia Tirana (3535)GERARD - A

Payment record

Executed20.02.2026
Registered16.02.2026
Invoice44321010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGERARD - A
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 357,820
Amount357,820 lekë
Invoice description2101001 Bashkia Tirane Subvencionim transporti Linja 9 dhe Linja 10 Janar 2026 VKB n.125 dt.19.11.2024 SknUSH 211/2025 Shkr nr.5876 dt.10.02.2026 SknUSH 426/2026