Home Treasury Transactions

286,320 lekë

Bashkia Tirana (3535)MAG UTILITIES

Payment record

Executed31.08.2026
Registered25.08.2026
Invoice355721010012026
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryMAG UTILITIES
Branch
Category Subvencione per diference cmimi per transportin urban te autobuzave 286,320
Amount286,320 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 357/2026 dt 10.8.26