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210,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)MEDIA - PRINT

Payment record

Executed13.01.2026
Registered10.01.2026
Invoice16510121002025
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryMEDIA - PRINT
BranchTirane
Category Te tjera transferime korrente 210,000
Amount210,000 lekë
Invoice description1012100 - Qendra kombetare e Librit 2025 - shpenz projekti 'botimi i librit' 60%, vendim kolegj nr 21 dt 14.10.2025 ont rnr 677/1 dt 04.12.2025 fat nr 1631 dt 18.12.2025