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30,000 lekë

Galeria Kombetare e arteve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice16610120212019
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Te tjera transferime korrente 30,000
Amount30,000 lekë
Invoice description1012021 ,Galeria kombetare e Arteve ,sigurim ne ruajtje veprash ,fat nr 1241 dt 26.06.2019 seri 76968891 kontr nr 170/5 dt 27.06.2019 up nr 92 dt 25.06.2019 njoft fituesi nr 1170/4 dt 26.06.2019