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788,600 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed18.07.2025
Registered11.07.2025
Invoice260121010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 788,600
Amount788,600 lekë
Invoice description2101001 Bashkia Tirane Linja 2 Qershor 2025 Subvencion per sherb transp qytetes ne Bashkine Tirane VKB 125 19.11.24 skn ush 211/2025 Shkresa 24487 9.7.2025