Qendra Kombetare e Librit dhe Leximit(3535) → BANKA E TIRANES
| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 7110121002026 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbimet bankare 767,420 Te tjera transferime korrente 767,420 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,534,840 lekë |
| Invoice description | 1012100 - QKLL 2026 transferte projekt panairi ilibrit shqip , vendim kolegjiumi nr 10 dt 28.5.25 ,kontr nr 168 dt 08.06.2025 kembim valutor me kurs 94.7 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |