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115,200 lekë

Bashkia Tirana (3535)TIRANA TRAVEL

Payment record

Executed18.09.2023
Registered29.08.2023
Invoice370721010012023
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryTIRANA TRAVEL
BranchTirane
Category Subvencione per diference cmimi per transportin urban te autobuzave 115,200
Amount115,200 lekë
Invoice description2101001 Bashkia Tirane,Rimburi I shpernd te biletaveujor ne transportin qytetesVKB nr 39 dt 19.04.2023 ne vzhdSipas shkreses nr 16452/5 dt 22.08.2023Fat nr 13/2023 dt 10.08.2023Raport Perfundimt per Abonen e Gusht 2023