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570,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQ.NJEREZ DHE IDE

Payment record

Executed09.07.2020
Registered06.07.2020
Invoice32910120012020
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQ.NJEREZ DHE IDE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 570,000
Amount570,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Albania KultureTwenty Twenty,fatura nr.27.dt.29.06.2020,seria 13470027,kontrata nr.2761.dt.29.06.2020,urdher nr.195.dt.12.06.2020

Others with the same invoice number

the invoice number repeats within an institution
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