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525,243 lekë

Qendra Kulturore Tirana (3535) → Illyrian Guard

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice1021011512025
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description2101151 QK Tirana - sherb ruajtje she siguri fizike kont vazhd 278 dt 30.08.2024 ft 4129 dt 31.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2025 Qendra Kulturore Tirana (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE 700