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960,000 lekë

Bashkia Shkoder (3333)ERGYS 2010 MS

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice36721410012015
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryERGYS 2010 MS
BranchShkoder
Category Subvencione per diference cmimi per transportin urban te autobuzave 960,000
Amount960,000 lekë
Invoice description2141001 BASHKIA SHKODER SUBVENCION TRANSPORTI URBAN PER DY LINJA RELACION DT 05.06.2015