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425,748 lekë

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

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice6910120162023
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryIllyrian Guard
BranchKruje
Category Sherbime te sigurimit dhe ruajtjes 425,748
Amount425,748 lekë
Invoice description2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik KONTRATE NR 40 DT 20.12.2022 lik fat nr 1670 dt 30.06.2023