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422,500 lekë

Universiteti Bujqesor (3535)REGINA GROUP

Payment record

Executed23.04.2026
Registered14.04.2026
Invoice12010110412026
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryREGINA GROUP
BranchTirane
Category Udhetim i brendshem 422,500
Amount422,500 lekë
Invoice description2026 Univ Bujqesor 1011041-akomodim hoteli pag projekti marrveshje 1743 dt 28.5.24 vbad 37 dt 16.10.2024 ft 25 dt 20.1.2026 nr ditarit 12391 dt 17.4.2026