Home Treasury Transactions

583,290 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice49821220012018
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 583,290
Amount583,290 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCION MUAJI MAJ 2018 SHTESE KONTRATE DT 19.01.2018, FAT.NR.59 DT 01.06.2018, SITUACION DT 01.06.2018, UB 32408