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653,995 lekë

Akademia e Arteve (3535)Illyrian Guard

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice21110110472023
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 653,995
Amount653,995 lekë
Invoice description1011047 Universiteti i Arteve 2023, sherbim roje, Kontrate nr.32, date 11.01.2023 Fat .nr 2259 31.8.2023 pv dt 1.9.2023