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632,520 lekë

Bashkia Tirana (3535)GERARD - A

Payment record

Executed31.08.2026
Registered25.08.2026
Invoice354421010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryGERARD - A
Branch
Category Subvencione per diference cmimi per transportin urban te autobuzave 632,520
Amount632,520 lekë
Invoice description2101001 Bashkia Tirane Rimb bileta pajtimi mujor ne transp qytet Gusht 2026 VKB nr.125 dt 19.11.24 Scan USH 211/2025 shkresa 30142 dt 20.8.26 Scan USH 3538/2026 Fat 363/2026 dt 10.8.26