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100,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)TOENA

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice23010121002024
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryTOENA
BranchTirane
Category Te tjera transferime korrente 100,000
Amount100,000 lekë
Invoice descriptionQendra komb Librit dhe Leximit 1012100- fitues projekti 'programi ndihmes per botim 2024', vendim kolegj nr 16 dt 23.05.2024, urdh nr 90 dt 23.05.2024, marreveshje nr 294/1 dt 07.05.2024, fat nr 866 dt 19.12.2024