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200,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)VIKTOR CANOSINAJ

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice15010121002020
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryVIKTOR CANOSINAJ
BranchTirane
Category Te tjera transferime korrente 200,000
Amount200,000 lekë
Invoice description1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik projekt botimi i librit fat nr 14 dt 03.12.2020 urdh likujd nr 81 dt 03.12.2020 urdh mbesht financ nr 74 dt 16.11.2020 vend kolegjium nr 21 dt 03.11.2020