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677,640 lekë

Bashkia Tirana (3535)Tirana Bus

Payment record

Executed06.05.2025
Registered30.04.2025
Invoice141721010012025
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryTirana Bus
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 677,640
Amount677,640 lekë
Invoice description2101001 Bashkia Tirane Rimburs shpernd perqendr te pajimit mujor ne transp qytets Prill 2025 VKN 125 19.11.24 skn ush 211/2025 Shkres 15249 18.4.25 skn ush1283/25 Fat 214/25 10.4.2025