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833,220 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice23821220012022
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 SHKURT 2022,P.V NR.2815/1 DT 21.05.2018,URDH.PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018,KONT.DT 18.06.2018,RELACION,SITUACION DT 01.03.22,FAT.NR.22/2022 DT 01.03.22,UB42840