Home› Treasury Transactions

833,220 lekë

Bashkia Korce (1515) → ORTAKERIA KORCA

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice1476121220012019
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,220
Amount833,220 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN SUBVENCIONI PER MUAJIN NENTOR 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.122 DT 02.12.2019, UB 35172