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480,000 Albanian lekë

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

Payment record

Executed31.05.2019
Registered29.05.2019
Invoice37410120012019
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQ.K.T.M.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 480,000
Amount480,000 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Butrinti Summer Festival,urdher nr.115.dt.18.02.2019.pika 14.kontrata nr.3199.dt.16.05.2019,fatura nr2.dt.16.05.2019,seria 22217609