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195,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)DHIMITER VASI (K81310021J)

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2910121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera transferime korrente 195,000
Amount195,000 lekë
Invoice description1012100 - QKLL 2026 shpenz per katalog, vendim kolegj nr 2 dt 03.02.2026 fat nr 258 dt 17.03.2026 fh nr 13 dt 17.03.2026