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833,220 lekë

Bashkia Korce (1515) → ORTAKERIA KORCA

Payment record

Executed11.03.2019
Registered10.01.2019
Invoice1721220012019
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) SUBVENCIONI PER SHERBIMIN URBAN DHJETOR 2018, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJEN E SUB.FITUES NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, SIT.NR.1, FAT.NR.1 DT 03.01.2019, UB 35172

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Bashkia Korce (1515) ORTAKERIA KORCA 833,220