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408,550 lekë

Bashkia Tirana (3535)GERARD - A

Payment record

Executed27.07.2026
Registered23.07.2026
Invoice304121010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGERARD - A
Branch
Category Subvencione per diference cmimi per transportin urban te autobuzave 408,550
Amount408,550 lekë
Invoice description2101001 Bashkia Tirane Subvencionim transp Linja 9,10 Qershor 2026 VKB nr.125 dt 19.11.24 skan ush 211/2025 Shkresa nr.26975 dt 20.7.26 skan ush 3035/2026