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833,220 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice62221220012024
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 QERSHOR 2024,P.V NR.4334 PROT DT 02.06.2023,URDH.PER SHPALLJEN E SUBJ.FITUES NR.519 PROT DT 16.05.2023,KONTR.DT 19.06.2023,RELACION,SITUAC.DT 03.07.2024,FAT.NR.21/2024 DT 3.7.24