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525,243 lekë

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

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice5810120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryIllyrian Guard
BranchKruje
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description2025-Qendra Muzeore Krujë Sherbim me roje private Qershor 2025 kontrate 38 dt 13.12.2025 fature nr2025 dt30.06.2025