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720,000 lekë

Bashkia Shkoder (3333)ERGYS 2010 MS

Payment record

Executed24.02.2015
Registered24.02.2015
Invoice5321410012015
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryERGYS 2010 MS
BranchShkoder
Category Subvencione per diference cmimi per transportin urban te autobuzave 720,000
Amount720,000 lekë
Invoice description2141001 bashkia shkoder , subvencion sherbim transporti janar 2015