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384,000 lekë

Qendra Ekonomike Kultures (0606)LIBRARI DYRRAHU

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice9621060082020
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryLIBRARI DYRRAHU
BranchDiber
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 384,000
Amount384,000 lekë
Invoice descriptionQendra Kulturore 2106008 libra UP 16 dt 05.10.2020, njoftim fituesi dt 04.11.20, kontrate 17 dt 09.11.2020, fat 2198 dt 09.11.2020, FH 7 dt 09.11.2020, PV marrjed orezim dt 09.11.2020

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the invoice number repeats within an institution
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