Home Treasury Transactions

59,000 lekë

Galeria Kombetare e arteve (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice7210120212019
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 59,000
Amount59,000 lekë
Invoice description1012021,Galeria Kombetare Arteve,Sigurim 12 mujor per autoveture,up nr 42 dt 15.03.2019,njoftim fituesi nr 80/4 dt 18.03.2019 kontrat nr 80/5 dt 18.03.2019,pol sig nr 190085376 dt 18.03.2018 pol sig nr 1908 dt 18.03.2019 fat nr 511 dt 18.0