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936,984 lekë

Institutet e Albanologjise se ASH (3535)Illyrian Guard

Payment record

Executed20.05.2024
Registered16.05.2024
Invoice6910220142024
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 936,984
Amount936,984 lekë
Invoice description2024 Instit i Albanologjise 1022014 - 602 sherbim roje , kontrate ne vazhdim nr.450 dt 26.10.2023, fature nr.1179/2024 dt 30.04.2024