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720,000 lekë

Bashkia Shkoder (3333) → ERGYS 2010 MS

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice66521410012014
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 tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Bashkia Shkoder (3333) MALVIN 389,649