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70,000 lekë

Qendra Kombetare e Librit dhe Leximit(3535)Vjonis Alushaj

Payment record

Executed09.09.2024
Registered06.09.2024
Invoice16710121002024
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryVjonis Alushaj
BranchTirane
Category Te tjera transferime korrente 70,000
Amount70,000 lekë
Invoice descriptionQendra komb Librit dhe Leximit 1012100- projekt turi veror - varg festival kateringu, .vendim kolegjiumi nr 20 dt 23.05.2024, urdh nr 62 dt 14.06.2024, fat nr 9/2024 dt 22.08.2024