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525,242 lekë

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

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice6010120162024
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryIllyrian Guard
BranchKruje
Category Sherbime te sigurimit dhe ruajtjes 525,242
Amount525,242 lekë
Invoice description2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim i rojeve private kontrate nr 38 dt14.12.2023 fat nr 1835 dt 30.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2024 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) A.E. DISTRIBUTION 8,315