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717,087 lekë

Akademia e Arteve (3535)Illyrian Guard

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice5410110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 717,087
Amount717,087 lekë
Invoice description1011047 Universiteti Arteve 2024, lik roje, ft nr.401 29.02.2024 pv dt 2.2.2024 kontrate nr 1189, date 29.12.2023 pv dt 1.3.2024