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833,160 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed09.09.2019
Registered06.09.2019
Invoice104821220012019
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,160
Amount833,160 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN SUBVENCIONI PER MUAJIN GUSHT 2019, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHP.E SUBJ.FITUES NR.319 DT 24.05.2018,KONTRATE DT 18.06.2018, SITUACION,FAT.NR.89 DT 01.09.2019 UB 35172