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833,160 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed13.01.2020
Registered10.01.2020
Invoice3321220012020
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,160
Amount833,160 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCIONI PER MUAJIN DHJETOR 2019, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018,KONTRATE DT 18.06.2018,SITUACION DT 06.01.2020,FAT.NR.1 DT 06.01.2020,UB 37690