Home Treasury Transactions

83,081 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Illyrian Guard

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice8010120972026
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 83,081
Amount83,081 lekë
Invoice description1012097 Sherbim sigurie per ruajtjen fizike te ndert, aseteve dhe njerezve, kont nr140 dt22.12.25, amendament kont nr83 dt22.07.26, fat nr9091/2026 dt31.07.26, pv dt31.07.26