Home Treasury Transactions

2,366,820 lekë

Bashkia Durres (0707)MAREN BUSS

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice131221070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryMAREN BUSS
BranchDurres
Category Subvencione per diference cmimi per transportin urban te autobuzave 2,366,820
Amount2,366,820 lekë
Invoice description2107001/Bashkia Durres Likuidim per Subvencion per operatoret e sherbimit te transportit publik Maren Bus Shtator 2025