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960,000 lekë

Bashkia Shkoder (3333)ERGYS 2010 MS

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice32521410012015
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryERGYS 2010 MS
BranchShkoder
Category Subvencione per diference cmimi per transportin urban te autobuzave 960,000
Amount960,000 lekë
Invoice descriptionbashkia shkoder subvension per transportin urban