| Executed | 14.04.2020 |
|---|---|
| Registered | 10.04.2020 |
| Invoice | 33521220012020 |
| Institution | Bashkia Korce (1515) 2122001 |
| Beneficiary | Qëndra Sportive Korçe |
| Branch | Korçe |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,312,204 |
| Amount | 1,312,204 lekë |
| Invoice description | BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE PER PAGESEN E PAGAVE, KONTRIBUTEVE SIGURIME SHOQERORE, UJE,ENERGJI ELEKTRIKE MARS 2020, VKB NR.173 DT 26.12.2019, URDHER NR.19 DT 14.01.2020, URDHER NR.203 DT 07.04.2020, UB 38132 DT 10.04.20 |