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833,280 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice52321220012022
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 2022,P.V NR.2815/1 DT 21.05.2018,URDH.PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018,KONT.DT 18.06.2018,RELACION,SITUACION DT 04.05.22,FAT.NR.28/2022 DT 04.05.22,UB42840