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63,385 lekë

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

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice3910121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 63,385
Amount63,385 lekë
Invoice description1012100 - QKLL 2026 transferte penalitet Leipziger Buchemese + kb invioce nr 92943271 dt 23.04.2026 tax nr 232/113/02011 kembim valutor me kurs 97.20