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2,000,000 lekë

Bashkia Ura Vajgurore (0202)SHOQATA KULTURORE VIZART

Payment record

Executed16.11.2022
Registered10.11.2022
Invoice70021670012022
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiarySHOQATA KULTURORE VIZART
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000,000
Amount2,000,000 lekë
Invoice descriptionBashkia Dimal 2167001,kontrate 1826/9 dt 12.08.2021 DIMALI STRET ART Festival 2021 fat 5 dt 15.09.2021