Home Treasury Transactions

525,243 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2510120162026
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryIllyrian Guard
BranchKruje
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description2026-Muzeumet Kruje Sherbim me roje private Shkurt 2026 kontrate nr44 dt31.12.2025 fature nr364 dt28.02.2026