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871,060 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed24.03.2026
Registered17.03.2026
Invoice81121010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 871,060
Amount871,060 lekë
Invoice description2101001 Bashkia Tirane Subvenc transp Linja 2 Shkurt 2026 Subvenc sherb transp qytetes VKB 125 19.11.24 Scan USH 211/2025 Shkresa 9444 09.03.26 Scan USH 809/2026