Home Treasury Transactions

1,610,196 lekë

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

Payment record

Executed20.01.2026
Registered17.01.2026
Invoice610121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryARGETA-LMG
BranchTirane
Category Te tjera transferime korrente 1,610,196
Amount1,610,196 lekë
Invoice description1012100 - QKLL 2026 shpenz per botimin e projektin 'viti 2025 Alkesander Moisiu' vendim kolegj nr 18 dt 29.07.2025 kont rn r577 dt 21.08.2025 fat nr 125 dt 09.12.2025 (dok bashkelidhur ne ush nr 136)