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332,400 lekë

Bashkia Elbasan (0808)KRIVA

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice36321090012015
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryKRIVA
BranchElbasan
Category Subvencione per diference cmimi per transportin urban te autobuzave 332,400
Amount332,400 lekë
Invoice descriptionBashkia Elbasan subvension urban maj