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933,000 lekë

Bashkia Tirana (3535)GERARD - A

Payment record

Executed26.03.2026
Registered24.03.2026
Invoice88321010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGERARD - A
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 933,000
Amount933,000 lekë
Invoice description2101001 Bashkia Tirane Rimburs shpernd e perq e biletave pajt mujor ne transp qytetes Mars 2026 VKB125 19.11.24 skn ush 211/2025 Shkrs 10150 dt 13.03.26 Fat 168/2026 dt 09.03.26