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582,350 lekë

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

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice13010120982025
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 582,350
Amount582,350 lekë
Invoice description1012098 - Muzeu 'Shtepia me Gjethe' 2025 -sigurim ndertes, UP nr 50 d 20.11.2025, ft of nr 194/4 dt 20.11.2025, njof fit nr 194/6 dt 21.11.2025, ft nr 74736 dt 26.11.2025