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445,200 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)REGINA GROUP

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice17410120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryREGINA GROUP
BranchTirane
Category Te tjera transferime korrente 445,200
Amount445,200 lekë
Invoice description1012012 - QKVT 2025 -pages per projekt up nr 270/3 dt 09.12.2025 ft ofrt nr 270/4 dt 09.12.2025 nj fit nr 270/8 dt 10.12.2025 fat nr 865 dt 15.12.2025 kontr nr 270/10 dt 11.12.2025