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525,243 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)Illyrian Guard

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice10410120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryIllyrian Guard
BranchKruje
Category Sherbime te tjera 525,243
Amount525,243 lekë
Invoice description2025-Qendra Muzeore Krujë Sherbim me roje private Nentor 2025 kontrate nr38 dt13.12.2025 fat nr3810 dt30.11.2025