Home Treasury Transactions

34,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice8310121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Te tjera transferime korrente 34,000
Amount34,000 lekë
Invoice description1012100 - QKLL 2026 pagese honorare vendim kolegj nr 5 dt 03.02.2026 kontr nr 152/1 dt 22.06.2026 listepagese tatim ne burim