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156,380 Albanian lekë

Qendra Kombetare e Librit dhe Leximit(3535) → JUVENILJA

Payment record

Executed24.11.2023
Registered22.11.2023
Invoice25710121002023
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryJUVENILJA
BranchTirane
Category Te tjera transferime korrente 156,380
Amount156,380 Albanian lekë
Invoice descriptionQendra komb Librit dhe Leximit 1012100- lik projekti''Traduki ne Tirane'' darke pune, vendim kolegjiumi 23 dt 29.9.23, urdher lik 118 dt 20.11.23, fat 113/2023 dt 17.11.2023