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832,890 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice86021220012018
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 832,890
Amount832,890 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN SUBVENCIONI PER MUAJI GUSHT 2018, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJE FITUESI NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, FAT.NR.92 DT 03.09.2018, UB 33529