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816,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)REGINA GROUP

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice17510120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryREGINA GROUP
BranchTirane
Category Te tjera transferime korrente 816,000
Amount816,000 lekë
Invoice description1012012 - QKVT 2025 -pages per projekt up nr 271/3 dt 09.12.2025 ft ofrt nr 271/4 dt 09.12.2025 nj fit nr 271/8 dt 10.12.2025 fat nr 864 dt 15.12.2025 kontr nr 271/5 dt 09.12.2025