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947,500 lekë

Qendra Kombetare e Librit dhe Leximit(3535)EXPLORER TRAVEL & TOURS

Payment record

Executed28.03.2025
Registered21.03.2025
Invoice3410121002025
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Te tjera transferime korrente 947,500
Amount947,500 lekë
Invoice description1012100 - Qendra kombetare e Librit 2025 - shpenz projekti 'panairi i Lepizigut' per blerje bileta, vendim kolegjiumi nr 8 dt 24.01.2025, urdh nr 15 dt 03.03.2025, oferte , fat nr 164 dt 17.03.2025