Home Treasury Transactions

759,423 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed15.11.2023
Registered08.11.2023
Invoice517421010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 759,423
Amount759,423 lekë
Invoice description2101001 Bashkia Tirane subvencionim transporti Linja 2 shtator 2023 VKB ne vzhd 177 dt 24.12.2021 Shkresa nr 38809 dt 06.11.2023