Home Treasury Transactions

2,080,020 lekë

Bashkia Durres (0707)IRI - TRANS

Payment record

Executed16.12.2025
Registered12.12.2025
Invoice139121070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryIRI - TRANS
BranchDurres
Category Subvencione per diference cmimi per transportin urban te autobuzave 2,080,020
Amount2,080,020 lekë
Invoice description2107001/Bashkia Durres Likujdim subv per operatoret e sherbimit te transportit publik Iri Trans Tetor 2025 me VKB Nr.23 dt 11.06.2025