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544,995 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed04.07.2014
Registered03.07.2014
Invoice39521220012014
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 544,995
Amount544,995 lekë
Invoice descriptionBASHKIA KORCE SHERBIM URBAN FAT.71 DT 01.07.14