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200,000 lekë

Muzeu Kombëtar "Gjethi" (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed20.12.2021
Registered16.12.2021
Invoice11710120982021
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 200,000
Amount200,000 lekë
Invoice description1012098,MKP,lik siguracion ndertese fat nr 209109 dt 22.11.2021 urdh prok nr 29 dt 17.11.2021 pverbal mmarrje dorez dt 22.11.2021njoft fitues nr 217/6 dt 19.11.2021 kontr sherbim nr 217/7 dt 22.11.2021