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720,000 lekë

Bashkia Shkoder (3333)ERGYS 2010 MS

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice59521410012014
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 subvencio mujor per transportin e udhetareve shtator 2014