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833,160 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed08.09.2023
Registered06.09.2023
Invoice89421220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,160
Amount833,160 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCION MUAJI GUSHT 2023, P.V NR.4334 DT 02.06.2023, URD. PER SHPALL. E SUBJ.FIT. NR.519 DT 16.05.2023, KONT.DT 19.06.2023, RELACION, SITUAC.DT 01.09.23, FAT.NR.20/2023 DT 01.09.2023