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317,637 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)Illyrian Guard

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice22910121012025
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryIllyrian Guard
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 317,637
Amount317,637 lekë
Invoice description1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - sherbim ruajtje fizike, kont ne vazhd nr 217 dt 29.01.2025, fat nr 2212 dt 15.07.2025, det prapambetur ditar nr 61758