Home› Treasury Transactions

321,956 lekë

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

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice11310120982019
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 321,956
Amount321,956 lekë
Invoice description1012098 Muzeu Kombetar i Gjethit,roje korrik fat nr 37 dt 31.07.2019,kontr ne vazhdim nr 217 dt 23.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2019 Muzeu Kombëtar "Gjethi" (3535) POSTA SHQIPTARE SH.A 620