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525,238 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice11510120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryIllyrian Guard
BranchKruje
Category Sherbime te tjera 525,238
Amount525,238 lekë
Invoice description2025-Qendra Muzeore Krujë Sherbim me roje private 2025 kontate nr 380 dt31.12.2024 fature nr4102/2025 dt30.12.2025