Home Treasury Transactions

833,280 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed09.02.2022
Registered08.02.2022
Invoice11021220012022
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,280
Amount833,280 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN JANAR 2022,P.V NR.2815/1 DT 21.05.2018,URDH.PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018,KONT.DT 18.06.2018,RELACION,SITUACION DT 01.02.22,FAT.NR.19/2022 DT 07.02.22,UB42840