Home Treasury Transactions

95,880 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)GJIKA GROUP

Payment record

Executed15.10.2025
Registered13.10.2025
Invoice14410120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryGJIKA GROUP
BranchTirane
Category Te tjera transferime korrente 95,880
Amount95,880 lekë
Invoice description1012012 - QKVT 2025 - pagese per projekt per realizimin e skenees ne Panairin e Artizanatit ne Lac, urdh nr 222/3 dt 17.9.25, ft ofrt nr 222/4 dt 17.9.25, nj fit nr 222/8 dt 25.9.25, kontr nr 222/10 dt 25.9.25, fat nr 129 dt 30.9.25