Home Treasury Transactions

209,675 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed09.04.2014
Registered09.04.2014
Invoice22021220012014
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 209,675
Amount209,675 lekë
Invoice descriptionBASHKIA KORCE FAT 35 DT 01.04.2014 SHERBIMI URBAN