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148,250 lekë

Qendra Kombetare e Librit dhe Leximit(3535)BANKA E TIRANES

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice13810121002025
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryBANKA E TIRANES
BranchTirane
Category Te tjera transferime korrente 148,250
Amount148,250 lekë
Invoice description1012100 - Qendra kombetare e Librit 2025 - Shpenzime per fitues per projektin 'perkthimet letrare' + kb, vendim kolegj nr 3 dt 24.01.2025, kontr nr 536 dt 28.07.2025, urdh nr 39 dt 19.05.2025, kembim valutor me kurs 98.6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qendra Kombetare e Librit dhe Leximit(3535) BANKA E TIRANES 148,250