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1,831,760 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice5610121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 1,831,760
Amount1,831,760 lekë
Invoice description1012100 - QKLL 2026 pagese projekti 'panairi i librit shqip' vendim kolegj nr 10 dt 28.05.2026 kontr nr 169 dt 08.06.2026 kembim valutor me kurs 96.90