Home Treasury Transactions

1,731,600 lekë

Bashkia Tirana (3535)Green Line

Payment record

Executed30.04.2026
Registered24.04.2026
Invoice129121010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGreen Line
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 1,731,600
Amount1,731,600 lekë
Invoice description2101001 Bashkia Tirane Rimburs shperndarjs se perq te biletave pajt mujor ne transp qytetes Prill 2026 VKB 125 19.11.24 skn ush 211/2025 Shkrs 14079 dt 16.04.26 skn ush 1281/2026 Fat 1533/2026 09.04.2026