Home Treasury Transactions

1,204,766 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed29.03.2024
Registered25.03.2024
Invoice88921010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 1,204,766
Amount1,204,766 lekë
Invoice description2101001 Bashkia Tirane subvencion transp linja2 shkurt 2024 VKB 177 24.12.2021 skn ush 576/2022 shkresa 5085/2 18.2.2024