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150,350 lekë

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

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice86101210020251
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 150,350
Amount150,350 lekë
Invoice description1012100 - Qendra kombetare e Librit 2025 - pagese per projektin 'Perkthimet Letrare ', vendim kolegj nr 3 dt 24.1.25, kontr nr 249 dt 1.4.25, urdh nr.39 dt 19.5.25 , kursi kemb 1euro=99.5 total 150350