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1,000,000 lekë

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

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice2021200042025
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiaryINSTITUTI I LIBRIT DHE PROMOCIONIT ILP
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000,000
Amount1,000,000 lekë
Invoice description2120004 Q.K.F.S.Noli shpenz.te tjera mat.sherb.op, lik.fat.nr.42/2024 dt.05.11.2024,kontrata 5058 dt.31.10.2024,ur nr.558 dt.15.10.2024,vend.nr.14 dt.07.10.2024