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287,603 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice11710120982018
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 287,603
Amount287,603 lekë
Invoice description1012098 Muzeu Gjethit, Rojet nentor 2018, fat nr.17 dt.01.12.2018 seri 61449867 kontrat ne vazhdim nr.217 dt.23.08.2018