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320,000 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Q.K.T.M.

Payment record

Executed14.10.2019
Registered04.10.2019
Invoice70910120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQ.K.T.M.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 320,000
Amount320,000 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Butrinti Summer,urdher nr 115.dt.18.02.2019,kontrata nr.3199.dt.16.05.2019,fatura nr.11.dt.18.07.2019,seria 22217611.raport monitorimi nr.4622.dt.22.07.2019