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833,240 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice101321220012025
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,240
Amount833,240 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN SHTATOR 25,URDH.NR.191 DT 24.02.25,P.V NR.1886/5 DT 21.03.25,VEND.PER SHPALLJEN E SUBJ.FITUES NR.7 DT 21.03.25,KONTR.DT 09.04.25,RELAC.SITUAC.DT 04.10.25,FAT.22/2025 DT 04.10.25