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833,190 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed15.06.2021
Registered14.06.2021
Invoice65321220012021
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,190
Amount833,190 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCIONI PER MUAJIN MAJ 2021, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, SITUACION, FAT.NR.21/2021 DT 01.06.2021, UB40192