Home Treasury Transactions

204,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)ProBranding

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice7710120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryProBranding
BranchTirane
Category Te tjera transferime korrente 204,000
Amount204,000 lekë
Invoice description1012012 QKVT 2026 - shpenz per marketing up nr 210/4 dt 21.04.2026 ft ofrt nr 210/5 dt 21.04.2026 nj fit nr 210/15 dt 23.04.2026 fat nr 305 dt 01.05.2026