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833,280 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed05.02.2021
Registered04.02.2021
Invoice11921220012021
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) SHERBIM URBAN,SUBVENCION JANAR 2021,URDHER NR.319 DT 24.05.2018,P.V NR.2815/1 DT 21.05.2018,KONTRATE DT 18.06.2018,SITUACION DHE RELAC.MUJOR DT 01.02.2021,FAT. NR.4 DT 01.02.2021,U.B NR.40192