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833,190 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice119621220012019
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,190
Amount833,190 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN SUBVENCIONI PER MUAJIN SHTATOR 2019, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHP.E SUBJ.FITUES NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, SITUACION, FAT.NR.100 DT 01.10.2019 UB 35172