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120,000 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)Ergys Krisiko

Payment record

Executed18.08.2023
Registered16.08.2023
Invoice4821018232023
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiaryErgys Krisiko
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description2101823-Qend.Rest.Realiz.Vep.Artit 2023-sherbim up 29.6.23 pv 29.6.23 ft 21 dt 10.7.23 pvmd 10.7.23

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the invoice number repeats within an institution
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