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833,220 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice42521220012021
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,220
Amount833,220 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCIONI PER MUAJIN MARS 2021, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, SIT.DT 01.04.2021,FAT.NR.8/2021 DT 09.04.2021, UB40192