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130,560 lekë

Bashkia Tirana (3535)TIRANA TRAVEL

Payment record

Executed26.07.2023
Registered21.07.2023
Invoice307221010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryTIRANA TRAVEL
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 130,560
Amount130,560 lekë
Invoice description2101001 Bashkia Tirane,Rimburi I shpernd te biletaveMujor ne transportin qytetesVKB nr 39 dt 19.04.2023 ne vzhdSipas shkreses nr 16452/4 dt 19.07.2023Fat nr 12/2023 dt 11.07.2023Raport Perfundimt per Abonen e Korrik 2023