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349,320 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice67421220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 349,320
Amount349,320 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCIONI PER MUAJIN 19-30 QERSHOR 2023, P.V NR.2815/1 DT 21.05.2018,URDH. SHPALl. SUBJ.FITUES NR.319 DT 24.05.2018, KONT.DT 18.06.2018, RELACION, SITUAC.DT 03.07.23, FAT.NR.16/2023 DT 03.07.2023