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833,280 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed06.11.2018
Registered05.11.2018
Invoice111721220012018
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 SUBVENCION TETOR 2018, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJEN E SUB.FITUES NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, SITUACION, FAT.NR.115 DT 01.11.2018, UB 33529