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41,543 lekë

Muzeu Kombëtar "Gjethi" (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice11210120982019
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 41,543
Amount41,543 lekë
Invoice description1012098 Muzeu Kombetar i Gjethit,roje gusht fat nr 39 dt 05.08.2019 kontr ne vazhdim nr 217 dt 23.08.2018