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84,600 lekë

Qendra Kombetare e Librit dhe Leximit(3535)E.A Management

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice16810121002025
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryE.A Management
BranchTirane
Category Kancelari 84,600
Amount84,600 lekë
Invoice description1012100 - Qendra kombetare e Librit 2025 -blerje boje printeri per fotokopje, urdh nr 3 dt 12.09.2025 pv nr 4 dt 15.10.2025 fat nr 75 dt 15.10.2025 fh nr 9 dt 15.10.2025 (ditar detyrimi nr 68446)