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180,305 lekë

Arkivi Qendror i Filmit (3535)Illyrian Guard

Payment record

Executed14.08.2026
Registered12.08.2026
Invoice10910120152026
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 180,305
Amount180,305 lekë
Invoice description1012015 - AQSHF 2026 - shpenz ruajtje kontr nr 169/2 dt 09.07.2026 fat nr 8999 dt 31.07.2026