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200,000 Albanian lekë

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

Payment record

Executed01.10.2021
Registered28.09.2021
Invoice80510120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQ.K.T.M.
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 200,000
Amount200,000 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001,projekti Butrinti Summer Fest,fatura nr.2 2021.dt.13.09.2021,,kontrata nr.1749.dt.02.04.2021,urdher nr.63.dt.09.02.2021,raport monit.nr.4822.dt.21.09.2021