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797,294 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed17.01.2024
Registered11.01.2024
Invoice650821010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 797,294
Amount797,294 lekë
Invoice description2101001 Bashkia Tirane Subvenc transp Linja 2 Dhjetor 23 Subvenc per sherbim transportin qytetas VKB vzhd 177 24.12.2021 Shkresa nr 480 5.1.2024