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546,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)EXPLORER JOURNEY

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice2610121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryEXPLORER JOURNEY
BranchTirane
Category Te tjera transferime korrente 546,000
Amount546,000 lekë
Invoice description1012100 - QKLL 2026 blerje bileta avioni + akomodim ne hotel, vendim kolegjiumi n r2 dt 03.02.2026 urdh nr 16 dt 17.02.2026 fat nr 244 dt 10.03.2026