Home› Treasury Transactions

833,220 lekë

Bashkia Korce (1515) → ORTAKERIA KORCA

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice54921220012019
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 2019, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHP.E SUBJ.FITUES NR.319 DT 24.05.2018,KONTRATE DT 18.06.2018, FAT.NR.45 DT 02.05.2019 UB 35172