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833,160 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed08.06.2022
Registered07.06.2022
Invoice64421220012022
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,160
Amount833,160 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN MAJ 2022,P.V NR.2815/1 DT 21.05.2018,URDH.PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018,KONT.DT 18.06.2018,RELACION,SITUACION DT 01.06.22,FAT.NR.30/2022 DT 01.06.22,UB42840