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228,247 lekë

Drejtoria Rajonale e Monumenteve te Kultures Berat (0202)Illyrian Guard

Payment record

Executed22.09.2023
Registered20.09.2023
Invoice8510120022023
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Berat (0202) 1012002
BeneficiaryIllyrian Guard
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 228,247
Amount228,247 lekë
Invoice descriptionDr. Monumenteve Berat, paguar shkresa nr.393, dt.27.12.2022, kontrata nr.390, dt.27.12.2022, fatura nr.2411, dt.31.08.2023, relacion gusht 2023, sherbime sigurie per ruajtjen fizike te ndertesave, aseteve, njerzeve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2023 Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) POSTA SHQIPTARE SH.A 380