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833,280 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice36021220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,280
Amount833,280 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCIONI PER MUAJIN MARS 2023, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018, KONTR.DT 18.06.2018, RELACION, SITUAC.DT 03.04.23, FAT.NR.8/2023 DT 03.04.2023