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224,709 lekë

Bashkia Tirana (3535)GERARD - A

Payment record

Executed06.01.2026
Registered12.12.2025
Invoice496521010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGERARD - A
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 224,709
Amount224,709 lekë
Invoice description2101001 Bashkia Tirane Subvencionim transporti Linja 9 dhe 10 Nentor 2025 Sherbim transp qytetes BT pjesore VKB 125 dt 19.11.24 Scan USH 211/2025 Shkresa 41504 dt5.12.25 Scan USH 4954/2025