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427,717 lekë

Galeria Kombetare e arteve (3535)PLATIN SECURITY

Payment record

Executed24.11.2014
Registered24.11.2014
Invoice17510120212014
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryPLATIN SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 427,717
Amount427,717 lekë
Invoice description1012021 GALERIA Shewrbim ruajtje roje UP 284 dt.14.07.14 pcv284/7 dt.15.07.14 preventiv 284/1 dt.14.07.14 ft.150 dt.01.11.14 seri 09061280 kont.284/9 dt.15.07.14 nj fituesi 284/9 dt.15.07.14