Home Treasury Transactions

392,520 lekë

Bashkia Tirana (3535)GERARD - A

Payment record

Executed03.02.2026
Registered30.01.2026
Invoice7721010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGERARD - A
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 392,520
Amount392,520 lekë
Invoice description2101001 Bashkia Tirane Subvencionim transporti Lnj 9 dhe 10, Dhjetor 2025 Subvencionim sherbimi transp qytetas Bashkia Tirane VKB nr.125 Dt.19.11.2024 SknUSH 211/2025 Shkr nr.794 Dt.08.01.2026 Skn USH 61/2026