Home Treasury Transactions

833,280 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice39921220012024
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 PRILL 2024,P.V NR.4334 PROT DT 02.06.2023,URDH.PER SHPALLJEN E SUBJ.FITUES NR.519 PROT DT 16.05.2023,KONTR.DT 19.06.2023,RELACION,SITUAC.DT 03.05.2024,FAT.NR.16/2024 DT 03.05.24