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2,370,550 lekë

Bashkia Durres (0707)MAREN BUSS

Payment record

Executed18.12.2025
Registered16.12.2025
Invoice141621070012025
InstitutionBashkia Durres (0707) 2107001
BeneficiaryMAREN BUSS
BranchDurres
Category Subvencione per diference cmimi per transportin urban te autobuzave 2,370,550
Amount2,370,550 lekë
Invoice description2107001/Bashkia Durres Likujdim subvens per operat e sherbimit transport publik MAREN BUS SHPK tETOR 2025 VKB Nr.23 dt.11.06.2025