Home Treasury Transactions

399,547 lekë

Muzeu Kombëtar "Gjethi" (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice12310120982020
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 399,547
Amount399,547 lekë
Invoice description1012098 Muzeu Kombetar Gjethi Lik shpenzime sigurime ndertese fat nr 3173 dt 24.11.2020 serial 91391673 kontr nr 250/8 dt 21.11.2020 pverbal nr 250/7 dt 21.11.2020 pverbal marrje ne dorezim nr 250/9 dt 23.11.2020