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55,387 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)Illyrian Guard

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice5810121032026
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 55,387
Amount55,387 lekë
Invoice description1012103 - DRTK 2026 shpenz ruajtje kontr ne vazhd nr 705 dt 31.12.2025 fat nr 8470 dt 31.05.2026