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1,499,999 lekë

Bashkia Ura Vajgurore (0202) → SHOQATA KOMBETARE PER IDE DHE ZHVILLIM

Payment record

Executed02.11.2020
Registered29.10.2020
Invoice68021670012020
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiarySHOQATA KOMBETARE PER IDE DHE ZHVILLIM
BranchBerat
Category Shpenzime per aktivitete sociale per personelin 1,499,999
Amount1,499,999 lekë
Invoice descriptionBashkia u-v 2167001, kontrate 1945/6 dt 29.07.2020 projekti artistiko kulturor Ura Summer Fest fat 12850206 dt 03.09.2020 , pr verbal 01.09.2020, raport perfundimtar 1945/8 dt 02.09.2020 autorizim 1945/5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2020 Bashkia Ura Vajgurore (0202) SHOQATA KOMBETARE PER IDE DHE ZHVILLIM 1,500,000