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833,280 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice133121220012019
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 SUBVENCIONI PER MUAJIN TETOR 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.111 DT 01.11.2019, UB 35172