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370,000 lekë

Qendra Ekonomike Kultures (1514)INSTITUTI I LIBRIT DHE PROMOCIONIT ILP

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice12321200042025
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryINSTITUTI I LIBRIT DHE PROMOCIONIT ILP
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 370,000
Amount370,000 lekë
Invoice description2120004 Q.K.F.S.Noli shpenz.te tjera mat.sherb.op, lik.pj.mbet. fat.nr.26/2025 dt.03.11.2025,kontrata 6069 dt.28.10.2025,ur nr.520 dt.17.10.2025,vend.nr.11 dt.01.10.2025