Home Treasury Transactions

483,900 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice65121220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 483,900
Amount483,900 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCION MUAJI 1-18 QERSHOR 2023, P.V NR.2815/1 DT 21.05.2018, URD. PER SHPALL. E SUBJ.FIT. NR.319 DT 24.05.2018, KONT.DT 18.06.2018, RELACION, SITUAC.DT 01.06.23, FAT.NR.14/2023 DT 23.06.2023