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583,320 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice38621220012018
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 583,320
Amount583,320 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN SUBVENCIONI PER MUAJIN PRILL 2018, SHTESE KONTRATE DT 19.01.2018, SITUACION DT 02.05.2018, FAT.NR.48 DT 02.05.2018 UB 32408