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2,183,460 lekë

Bashkia Durres (0707)IRI - TRANS

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice92921070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryIRI - TRANS
BranchDurres
Category Subvencione per diference cmimi per transportin urban te autobuzave 2,183,460
Amount2,183,460 lekë
Invoice description2107001/Likuidim Subvencion per operatoret e sherbimit te transportit publik qytetas ne Bashkine Durres Sipas VKB 23 DT 11.06.2025