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833,190 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice56521220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,190
Amount833,190 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCIONI PER MUAJIN MAJ 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 01.06.23, FAT.NR.11/2023 DT 01.06.2023