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545,400 lekë

Bashkia Korce (1515) → ORTAKERIA KORCA

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice57321220012014
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 545,400
Amount545,400 lekë
Invoice descriptionBASHKIA KORCE FAT 107 DT 1.10.2014 SHERBIMI URBAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Bashkia Korce (1515) MOND OFFICE. 19,380