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120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)"VJOSA EXPLORER"

Payment record

Executed16.03.2021
Registered10.03.2021
Invoice13110120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
Beneficiary"VJOSA EXPLORER"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Dita e Veres 2021 Permet,urdher nr.63.dt.09.02.2021,kontrata nr.1012.dt.01.03.2021,fatura nr.2 2021 dt.03.03.2021

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the invoice number repeats within an institution
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