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180,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)SHTEPIA BOTUESE DITURIA

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice11710121002025
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiarySHTEPIA BOTUESE DITURIA
BranchTirane
Category Te tjera transferime korrente 180,000
Amount180,000 lekë
Invoice description1012100 - Qendra kombetare e Librit 2025 - shpenz per botim projekt 'prg i ndihmes per botim', vendim kolegj nr 14 dt 09.05.2025, kontr nr 509/1 dt 04.07.2025, fat nr 307 dt 15.07.2025