Home Treasury Transactions

445,000 lekë

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

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice13910120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 445,000
Amount445,000 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098 - sigurim ndertese, up nr 46 dt 21.11.2024, ft ofrt nr 187/4 dt 21.11.2024, nj fit nr 1876 dt 25.11.2024, kontr nr 187/8 dt 27.11.2024, fat nr 71512 dt 27.11.2024,