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833,220 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed11.05.2023
Registered10.05.2023
Invoice44921220012023
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 PRILL 2023, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018, KONTR.DT 18.06.2018, RELACION, SITUAC.DT 02.05.23, FAT.NR.10/2023 DT 02.05.2023