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300,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)ORG.KOMB.PER DESHM.E LANÇ.DHE DESHM. TJ.TE ATDHEUT

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice2710121002025
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryORG.KOMB.PER DESHM.E LANÇ.DHE DESHM. TJ.TE ATDHEUT
BranchTirane
Category Te tjera transferime korrente 300,000
Amount300,000 lekë
Invoice description1012100 - QKL2025 - shpenz botim pper projektin 'Botimi i revistes Pvdekesia', vendim kolegjiumi nr 6 dt 24.01.2025, pershk prj nr 669/1 dt 31.01.2025, kont rnr 95 dt 07.02.2025, fat nr 1 dt 04.03.2025, urdh nr 17 dt 05.03.2025