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1,089,015 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)Illyrian Guard

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice19810121012025
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryIllyrian Guard
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1,089,015
Amount1,089,015 lekë
Invoice description1012101 - IKTK 2025 - shpenz ruajtje fizike, kontr nr 1334/1 dt 14.07.2025, fat nr 3288 dt 08.10.2025