Home Treasury Transactions

2,274,594 lekë

Bashkia Tirana (3535)Tirana Bus

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice201921010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryTirana Bus
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 2,274,594
Amount2,274,594 lekë
Invoice description2101001 Bashkia Tirane Subvencionim transp Linja 8 Prill 2024 VKB 177dt24.12.21(skn USH 567/2022)Shkresa nr 5085/4dt27.05.24