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17,504 Albanian lekë

Galeria Kombetare e arteve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed22.04.2020
Registered21.04.2020
Invoice5910120212020
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime te tjera transporti 17,504
Amount17,504 Albanian lekë
Invoice description1012021,Galeria Kombetare e Arteve,pages police sigurimi fat nr 686 dt 09.03.2020 serial 84003186 up nr 38/1 dt 05.03.2020 njoft fituesi nr 77/5 dt 06.03.2020