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525,243 lekë

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

Payment record

Executed23.09.2025
Registered19.09.2025
Invoice7410120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryIllyrian Guard
BranchKruje
Category Sherbime te tjera 525,243
Amount525,243 lekë
Invoice description2025-Qendra Muzeore Kruje Sherbim me roje private Gusht 2025 kontrate nr 38 dt13.12.2024 fature nr 2646 dt 31.08.2025