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933,300 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice80110120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 933,300
Amount933,300 lekë
Invoice description1012001 MINISTRIA KULTURES SHP. PROJEKTI CMIMERT KOMBETARE TE LETRSISE UKONTRATE 4378 DT 3.09.2015 ,4378 DT 3.09.2015 4378 /1DT 3.09.2015T 12.12.2015 SERI 9440201

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the invoice number repeats within an institution
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