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60,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)A.SH.T.L.-DITA

Payment record

Executed14.08.2025
Registered12.08.2025
Invoice12110121002025
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryA.SH.T.L.-DITA
BranchTirane
Category Te tjera transferime korrente 60,000
Amount60,000 lekë
Invoice description1012100 - Qendra kombetare e Librit 2025 - shpenz per botim projekt 'prg i ndihmes per botim', vendim kolegj nr 14 dt 09.05.2025, kontr nr 515 dt 04.07.2025, fat nr 221 dt 31.07.2025