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833,240 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice62121220012026
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,240
Amount833,240 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN QERSHOR 26,URDH.NR.191 DT 24.02.25,P.V NR.1886/5 DT 21.03.25,VEND.PER SHPALLJEN E SUBJ.FITUES NR.7 DT 21.03.25,KONTR.DT 09.04.25,RELAC.SITUAC.DT 04.07.26,FAT.18/2026 DT 4.7.2026