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833,190 lekë

Bashkia Korce (1515) → ORTAKERIA KORCA

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice10421220012019
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,190
Amount833,190 lekë
Invoice descriptionBASHKIA KORCE (2122001) PAGESE SHERBIMI URBAN SUBVENCION PER MUAJIN JANAR 2019, P.V NR.2815/11 DT 21.05.2018, URDHER PER SHPALLJEN E SUBJEKTIT FITUES NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, FAT.NR.12 DT 01.02.2019, UB 35172