Home Treasury Transactions

100,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)FAN NOLI 2002

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice7210121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryFAN NOLI 2002
Branch
Category Te tjera transferime korrente 100,000
Amount100,000 lekë
Invoice description1012100 - QKLL 2026 propozim projekti 'program i ndihmes per botim ne panair libri 2026' urdh nr 33 dt 02.06.2026vendim kolegj nr 8 dt 28.05.2026 kontr rn 340 dt 14.07.2026 fat nr 78 dt 21.07.2026