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833,190 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice36121220012022
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,190
Amount833,190 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN MARS 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 01.04.22,FAT.NR.25/2022 DT 01.04.22,UB42840