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720,690 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed16.04.2025
Registered11.04.2025
Invoice104521010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 720,690
Amount720,690 lekë
Invoice description2101001 Bashkia Tirane Subvencion trasnport linja 2, Mars 2025 VKB 125 19.11.24 skn ush 211/2025 Shkresa 13866 9.4.25 skn ush 1040/2025