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27,693 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Illyrian Guard

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice8210120972025
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryIllyrian Guard
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 27,693
Amount27,693 lekë
Invoice description1012097 sherbim roje kon ne vazh nr 131dt 18.12.2025,fat nr 2653 dt 31.08.2025,pv dt 31.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Muzeu Kombetar i Fotografise Marubi (3333) Illyrian Guard 27,693