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656,523 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)Illyrian Guard

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice6910120162026
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 656,523
Amount656,523 lekë
Invoice description2026-Muzeumet Kruje Sherbim me roje pritave Korrik 2026 Kontrate nr 44 dt 31.12.2025 fature nr 9289 dt 31.07.2026