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833,280 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice128221220012018
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 PER MUAJIN NENTOR 2018, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJEN E SUBJEKTIT FITUES NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018,FAT.NR.126 DT 03.12.2018, RELACION UB 33529