Home Treasury Transactions

168,000 lekë

Galeria Kombetare e arteve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice5810120212025
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 168,000
Amount168,000 lekë
Invoice description1012021 G.K.A - siguarcion per veprat e artit, up nr 30 dt 08.04.2025, ft ofrt nr 55/4 dt 08.04.2025, nj fit nr 55/6 dt 12.04.2025, kontr nr 55/7 dt 14.04.2025, fat nr 18764 dt 14.04.2025, pvmd nr 55/8 dt 14.04.2025