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69,240 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed28.08.2023
Registered24.08.2023
Invoice371021010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 69,240
Amount69,240 lekë
Invoice description2101001 Bashkia Tirane Rimb shpend biletave ne transp qytetas VKB nr 39 dt 19.04.2023 ne vzhd Sipas shkreses nr 16452/5 dt 22.08.2023 Fat nr 2165/2023 dt 09.08.2023 Raport Perfundimt per Abonen e Gusht 2023