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6,000,000 lekë

Bashkia Ura Vajgurore (0202) → SHOQATA KULTURORE VIZART

Payment record

Executed20.07.2017
Registered17.07.2017
Invoice47021670012017
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiarySHOQATA KULTURORE VIZART
BranchBerat
Category Shpenz. per rritjen e AQT - objekte arti Shpenzime per te tjera materiale dhe sherbime operative 6,000,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,000,000 lekë
Invoice description2167001 bashkia ure vajgurore likujdim kontrata 974 dt 18.04.2017 fatura 17 date 13.07.2017 seria 22647168 ndertim veper arti skulptura '' Djaloshi i Dimalit''

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A 1,643,832