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88,403 lekë

Galeria Kombetare e arteve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice16310120212018
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Te tjera transferime korrente 88,403
Amount88,403 lekë
Invoice description1012021Galeria Arteve sigurim ruajt vepr arti eks Ruth Wolf Rehfel u.prok 64 prot 243 dt 27.9.18 njof fit 243/4 dt 28.9.18 kontr 243/5 28.9.18 fat 2058 dt 28.9.18 ser 55421858 prev 110/1 dt 12.4.18