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18,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)Florjan Lleshi

Payment record

Executed13.08.2026
Registered10.08.2026
Invoice8110121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryFlorjan Lleshi
Branch
Category Te tjera transferime korrente 18,000
Amount18,000 lekë
Invoice description1012100 - QKLL 2026 banera per proejktin 'fondi i krijimtarise letrare libri per femije'vendim kolegj nr 4 dt 03.02.2026 fat nr 6 dt 24.07.2026