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833,280 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice82021220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,280
Amount833,280 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCIONI PER MUAJIN KORRIK 2023, P.V NR.4334 PROT. DT 02.06.2023,URDH. SHPALl. SUBJ.FITUES NR.3881 PROT DT 16.05.2023, KONT.DT 19.06.2023, RELACION, SITUAC.DT 03.08.23, FAT.NR.18/2023 DT 03.08.2023