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833,280 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed06.08.2021
Registered05.08.2021
Invoice88221220012021
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 2021, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018, KONTRATE DT 18.06.2018, SITUACION, FAT.NR.26/2021 DT 02.08.2021,RELAC. UB40192