Home Treasury Transactions

717,087 lekë

Akademia e Arteve (3535)Illyrian Guard

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice2610110472025
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 717,087
Amount717,087 lekë
Invoice description1011047 Akad Arteve - lik sherb roje janar 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 101 dt 31.1.2025, pv dt 3.2.2025