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833,190 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice73021220012024
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 KORRIK 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 02.08.2024,FAT.NR.22/2024 DT 02.08.24