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832,980 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice73821220012018
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 832,980
Amount832,980 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN SUBVENCIONI PER MUAJIN KORRIK 2018, P.V NR.2815/1 DT 21.05.2018, URDHER NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, SITUACION, FAT.NR.81 DT 01.08.2018, UB 33529