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833,160 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice117021220012024
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 NENTOR 2024,P.V NR.4334 PROT DT 02.06.2023,URDH.PER SHPALLJEN E SUBJ.FITUES NR.519 PROT DT 16.05.2023,KONTR.DT 19.06.2023,RELACION,SITUAC.DT 04.12.2024,FAT.NR.27/2024 DT 04.12.24