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100,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)BENET KOLEKA

Payment record

Executed13.08.2026
Registered10.08.2026
Invoice7610121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryBENET KOLEKA
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 02.06.2026 vendim kolegj nr 8 dt 28.05.2026 kontr rn 339/1 dt 16.07.2026 fat nr 95 dt 16.07.2026