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793,560 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed26.05.2025
Registered14.05.2025
Invoice166221010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 793,560
Amount793,560 lekë
Invoice description2101001 Bashkia Tirane Subvenc transporti Linja 2 Prill 2025 VKB 125 dt19.11.24 Skn USH 211/2025 Shkresa 17752 dt 9.5.25 Skn USH 1660/2025