Home Treasury Transactions

31,000 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)ELECTRO SECURITY ALBANIA

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice1810120182019
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryELECTRO SECURITY ALBANIA
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 31,000
Amount31,000 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE SHERBIM ROJE KONTRATA DT.11.01.2019,UP NR.1 DT.04.01.2019,FTESE PER OFERTE DT.04.01.2019,PVVO DT.08.01.2019,PRINTIME SISTEMI,FAT NR.284 DT.05.03.2019,UB NR.35309