Home Treasury Transactions

228,247 lekë

Muzeu Kombëtar "Gjethi" (3535)Illyrian Guard

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice12710120982020
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 228,247
Amount228,247 lekë
Invoice description1012098 Muzeu Kombetar Gjethi Lik shp sherbim roje objekti fat nr 1192 dt 30.11.2020 serial 94219809 pv marrje ne dorez nr 262 dt 30.11.2020 kontr nr 424 dt 31.12.2019 ne vazhdim