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170,350 lekë

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

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1710121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 170,350
Amount170,350 lekë
Invoice description1012100 - QKLL 2026 transferte projekti Cmimet Kombetare te Letersise 2024, vendim kolegjiumi nr 1/1 dt 9.5.25, urdher nr 43 dt 26.05.25,kontr nr 448 dt 02.06.2025 kembim valutor me kurs 97.90