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833,190 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice122921220012023
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, SUBVENCION MUAJI NENTOR 2023, P.V NR.4334 DT 02.06.2023, URD. PER SHPALL. E SUBJ.FIT. NR.519 DT 16.05.2023, KONT.DT 19.06.2023, RELACION, SITUAC.DT 01.12.23, FAT.NR.26/2023 DT 01.12.2023