Home Treasury Transactions

70,766 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Illyrian Guard

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice8110120972026
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 70,766
Amount70,766 lekë
Invoice description1012097 Sherbim sigurie per ruajtjen fizik te ndert, aseteve dhe njerezve, kont nr 140 dt22.12.25, amend nr 83 dt22.07.26, fat nr9093/2026 dt31.07.26, pv dt31.07.26