Home Treasury Transactions

1,556,050 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed27.07.2026
Registered21.07.2026
Invoice295821010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
Branch
Category Subvencione per diference cmimi per transportin urban te autobuzave 1,556,050
Amount1,556,050 lekë
Invoice description2101001 Bashkia Tirane Komps per shoq e linj te transp qytet te BT ndodhur ne kushtet e sit se vecant ne treg e hidrokarb Mars 2026VKB38 22.4.26VKM341 13.5.26 VKB59 25.6.26 Shkrs 22845 dt 17.06.26