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720,000 lekë

Bashkia Shkoder (3333) → ERGYS 2010 MS

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice38821410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryERGYS 2010 MS
BranchShkoder
Category Subvencione per diference cmimi per transportin urban te autobuzave 720,000
Amount720,000 lekë
Invoice descriptionbashkia shkoder subvencion mujor per transportin e udhetareve muaji qershor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2014 Bashkia Shkoder (3333) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 30,276
11.07.2014 Bashkia Shkoder (3333) "DENIS -SH" 1,263,257