Home Treasury Transactions

2,311,578 lekë

Bashkia Tirana (3535)Tirana Bus

Payment record

Executed26.11.2024
Registered21.11.2024
Invoice559621010012024
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryTirana Bus
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 2,311,578
Amount2,311,578 lekë
Invoice description2101001 Bashkia Tirane Subvencionim tranporti Linja 8 sherbim transporti qytetes Tetor 2024 VKB 177 24.12.2021 skn ush 576/2022 Shkresa nr 24932/5 19.11.2024 scan ush 5577/2024