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833,220 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed19.01.2021
Registered14.01.2021
Invoice3521220012021
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 DHJETOR 2020, P.V NR.2815/1 DT 21.05.2018, P.V PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, SIT.DT 05.01.2021, FAT.NR.2 DT 12.01.2021, UB40192