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383,040 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice27321220012018
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 383,040
Amount383,040 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN SUBVENCIONI PER MUAJIN MARS 2018, SHTESE KONTRATE DT 19.01.2018, RELACION DHE SITUACION DT 03.04.2018, FAT.NR.37 DT 03.04.2018 UB 32408