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120,000 lekë

Galeria Kombetare e arteve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice14110120212018
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Te tjera transferime korrente 120,000
Amount120,000 lekë
Invoice description1012021 Galeria Arteve, -602, Sigurim ne ruajtje te veprave te artit F. Haliti, UP nr 58/1 dt 216/4 dt 27.8.18, ft s 55420436 dt 29.8.18, preventiv dt 12.4.18 n 111/2, kontrate nr 216/9 dt 29.8.18, njit nr 216/8 dt 29.8.18