Home Treasury Transactions

163,800 lekë

Galeria Kombetare e arteve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed25.10.2018
Registered24.10.2018
Invoice18010120212018
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Te tjera transferime korrente 163,800
Amount163,800 lekë
Invoice description1012021Galeria Arteve sig dhe ruajt trans per vepra arti u.prok 72 10.10.18 njof fit 12.10.18 kontr 258/5 12.10.18 fat 2140 11.10.18 ser 55421940