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12,000 lekë

Galeria Kombetare e arteve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice15110120212019
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Te tjera transferime korrente 12,000
Amount12,000 lekë
Invoice description1012021 ,Galeria kombetare e Arteve sigurim ne trasport up nr 81 dt 29.05.2019 fat nr 1117 dt 30.05.2019 seri 76968767 njoft fitues nr 147/4 dt 30.05.2019