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833,310 lekë

Bashkia Korce (1515) → ORTAKERIA KORCA

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice60221220012018
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,310
Amount833,310 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN SUBVENCIONI PER MUAJIN QERSHOR 2018, P.V NR.2815/1 DT 21.05.2018, URDHER NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, SITUACION, FAT.NR.70 DT 02.07.2018, UB 33529