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19,400 lekë

Instituti i Studimeve te Krimeve te Komunizmit (3535)AIR

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice16210920012024
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryAIR
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 19,400
Amount19,400 lekë
Invoice description1092001 I S K K 2024, sherbim i pastrimit te zyrave, kontr ne vazhd nr 76/9 dt 4.4.2024, fature nr 333 dt 30.09.2024, pvmd dt 30.09.2024