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1,698,720 lekë

Bashkia Tirana (3535)Green Line

Payment record

Executed08.04.2026
Registered30.03.2026
Invoice97821010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGreen Line
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 1,698,720
Amount1,698,720 lekë
Invoice description2101001 Bashkia Tirane Rimburs shpernd e perqend e bilet pajt mujor ne transp qytetes Mars 2026 VKB 125 dt 19.11.24 SKn ush 211/2025Shkresa 10150 dt 13.03.26 SKn ush 878/2026 Fat 1408/2026 dt 09.03.26