Home Treasury Transactions

525,243 lekë

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

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice9510120162024
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryIllyrian Guard
BranchKruje
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Sherbim i rojeve private kontrate nr 38 dt14.12.2023 lik i fat nr 3621 dt 30.11.2024