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950,000 lekë

Bashkia Ura Vajgurore (0202) → SHOQATA KULTURORE VIZART

Payment record

Executed20.08.2018
Registered15.08.2018
Invoice49121670012018
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiarySHOQATA KULTURORE VIZART
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 950,000
Amount950,000 lekë
Invoice description2167001 bashkia ure vajgurore pagese urdher 634,1 dt 17.04.2018,kontrat dt 18.04.2018,vk artistik dt 16.04.2018 proces verbali 16.04.2018 raporti perfundimtar per aktivitetin 04.06.2018 fatura 28 dt 22.07.2018 aktivitet kulturor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2018 Bashkia Ura Vajgurore (0202) D&A FIN PARTNER 7,390