Home Treasury Transactions

14,939 lekë

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

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice2410121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryBANKA E TIRANES
BranchTirane
Category Te tjera transferime korrente 14,939
Amount14,939 lekë
Invoice description1012100 - QKLL 2026 ,shp arredim, projekt nr 4 1dt 30.01.2026,vendim nr 2 dt 03.02.2026,urdh mbeshtetje fin nr 1 6dt1 7.02.2026,Miratim MTKS dt 17.02.2026,transf dt 11.03.2026,lik pjesor nr 22 dt 10.03.2026,kurs kembimi dt 11.03.2026