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321,956 lekë

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

Payment record

Executed01.08.2019
Registered17.07.2019
Invoice7410120982019
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 sherbim roje,fat nr 49 dt 05.06.2019 seri 61449798 PV nr 149 dt 05.06.2019 kontrat ne vazhdim nr 217 dt 23.08.2019