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140,000 lekë

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

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice5710121002026
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryMEDIA - PRINT
BranchTirane
Category Te tjera transferime korrente 140,000
Amount140,000 lekë
Invoice description1012100 - QKLL 2026 pagese per proejktin 'botimi i librit Dhimiter Shuteriqi' vendim kolegj nr 21 dt 14.10.2026 fta nr 516 dt 29.06.2026 pv nr 292 dt 24.06.2026