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960,000 lekë

Bashkia Shkoder (3333)ERGYS 2010 MS

Payment record

Executed08.10.2015
Registered07.10.2015
Invoice76621410012015
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 SUBVENCION PER SHERBIM TRANSPORTI PER DY LINJA RELACION DT 02.10.2015