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2,374,704 lekë

Qendra Kombetare e Librit dhe Leximit(3535)ARGETA-LMG

Payment record

Executed19.09.2025
Registered17.09.2025
Invoice13610121002025
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryARGETA-LMG
BranchTirane
Category Te tjera transferime korrente 2,374,704
Amount2,374,704 lekë
Invoice description1012100 - Qendra kombetare e Librit 2025 - shpenz per botim projekti 'viti 2025 i Alkesander Moisiu', vendim kolegj nr 18 dt 29.07.2025, marreveshje bashk 568 dt 18.08.2025, kontr nr 577 dt 21.08.2025, fat nr 87 dt 01.09.2025