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178,080 lekë

Muzeu Kombëtar "Gjethi" (3535)Illyrian Guard

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice12510120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 178,080
Amount178,080 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- lik sherbim roje shtator 2024, kontrata ne vazhd nr 92/2 dt 04.06.2024, fat 2765/2024 dt 30.09.2024, pvmd 159 dt 30.09.2024