Home Treasury Transactions

799,801 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed21.12.2023
Registered18.12.2023
Invoice594021010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 799,801
Amount799,801 lekë
Invoice description2101001 Bashkia Tirane Subvencionim transport Linja 2 Nentor 2023 VKB vzhd 177 24.12.2021 Shkresa 2921/7 14.12.2023