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833,160 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice10621220012023
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 JANAR 2023, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018, KONTR.DT 18.06.2018, RELACION, SITUAC.DT 01.02.23, FAT.NR.4/2023 DT 01.02.23