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703,323 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)Illyrian Guard

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice9510121012025
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiaryIllyrian Guard
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 703,323
Amount703,323 lekë
Invoice description1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - sherbim ruajtje fizike, kont ne vazhd nr 217 dt 29.01.2025, fat nr 1808 dt 01.06.2025