Home Treasury Transactions

871,160 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed20.02.2026
Registered16.02.2026
Invoice43021010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 871,160
Amount871,160 lekë
Invoice description2101001 Bashkia Tirane Subvencionim transporti Linja 2 Janar 2026 VKN nr.125 dt.19.11.2024 SknUSH 211/2025 Shkresa nr.5876 dt.10.02.2026 SknUSH 426/2026