Home Treasury Transactions

965,460 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed20.05.2026
Registered15.05.2026
Invoice169921010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 965,460
Amount965,460 lekë
Invoice description2101001 Bashkia Tirane Subvenc transp Linja 2 Prill 2026 VKB 125 dt 19.11.24 skn ush 211/2025 Shkrs 17316 dt 08.05.26 skn ush 1685/2026