Home Treasury Transactions

2,900,000 lekë

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

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice9821670012020
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiarySHOQATA KOMBETARE PER IDE DHE ZHVILLIM
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 2,900,000
Amount2,900,000 lekë
Invoice descriptionBashkia u-v 2167001,shpenzime te tjera materiale projekti artistik kulturor kontrate 826 dt 29.07.2019 , fat nr 4 dt 09.09.2019 seri 204