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38,000 lekë

Galeria Kombetare e arteve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed20.01.2025
Registered18.01.2025
Invoice14410120212024
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 38,000
Amount38,000 lekë
Invoice description1012021 G.K.A - likuidim siguracion vepra arti, up nr 59 dt 04.12.2024, ft ofrt nr 137/4 dt 04.12.2024, nj fit nr 137/6 dt 06.12.2024, fta nr 74590 dt 12.12.2024, pvmd nr 137/8 dt 12.12.2024