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833,270 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice45321220012025
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,270
Amount833,270 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN PRILL 2025, URDH.NR.191 DT 24.02.25,P.V NR.1886/5 DT 21.03.25,VEND.PER SHPALLJEN E SUBJ.FITUES NR.7 DT 21.03.25,KONTR.DT 09.04.25,RELAC.SITUAC.DT 06.05.25,FAT.15/2025 DT 07.05.25