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372,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)PRO COMMUNICATION

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice11410120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryPRO COMMUNICATION
BranchTirane
Category Te tjera transferime korrente 372,000
Amount372,000 lekë
Invoice description1012012 QKVT 2026 - pagese per foni, ndricim dhe skenografi up nr 314/3 dt 15.06.2026 ft ofrt nr 314/4 dt 15.06.2026 nj fit dt 16.06.2026 fat nr 54 dt 22.06.2026