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311,571 lekë

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

Payment record

Executed13.06.2019
Registered11.06.2019
Invoice5210120982019
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 311,571
Amount311,571 lekë
Invoice description1012098 ,muzeu Kombetar Gjethit,sherbim roje,fat nr 31 dt 06.05.2019 seri 61449780 PV nr 119 dt 06.05.2019,urdh prok nr 7 dt 29.01.2018 njoft fituesi nr 204 dt 03.08.2018 Kontr nr 217 dt 23.08.2018