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297,189 lekë

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

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice1610120982019
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 297,189
Amount297,189 lekë
Invoice description1012098,Muzeu Kombetar Gjethi,sherbim roje fat nr 17 dt 05.02.2019 seri 61449817 kontrat ne vaxhdim nr 217 dt 23.08.2018