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22,350 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice45110121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera transferime korrente 22,350
Amount22,350 lekë
Invoice description1012100 - QKLL 2026 dhenie kupe per projektin 'cmimi lumbo Skendo' vednim kolegjiumi nr 1 dt 03.02.2026 fat nr 545 dt 11.05.2026 fh nr 4 dt 11.05.2026