Home Treasury Transactions

747,641 lekë

Institutet e Albanologjise se ASH (3535)Illyrian Guard

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice5110220142024
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 747,641
Amount747,641 lekë
Invoice description2024 Instit i Albanologjise 1022014 - 602 sherbim roje , kontrate ne vazhdim nr.450 dt 26.10.2023, fature nr.507/2024 dt 29.02.2024