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656,523 lekë

Teatri Kombetar (3535)Illyrian Guard

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice16710120222026
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 656,523
Amount656,523 lekë
Invoice description1012022 - Teatri kombetar 2026 - shpenzroje kontr ne vazhd nr 1997/1 dt 31.12.2025 fat n r8670 dt 30.06.2026