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31,000 lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice7810120182019
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 GUSHT 2019 KONTRATA DT.11.01.2019,U P NR.1 DT.04.01.2019,FTESE PER OFERTE DT.04.01.2019,PVVO DT.08.01.2019,PRINTIME SISTEMI,FAT NR.364 DT.04.09.2019,U B NR.35309