Home Treasury Transactions

33,000 lekë

Instituti i Studimeve te Krimeve te Komunizmit (3535)Antonela Karaj

Payment record

Executed26.03.2024
Registered20.03.2024
Invoice2410920012024
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryAntonela Karaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 33,000
Amount33,000 lekë
Invoice description1092001 I S K K 2024, lik ft bl kurore lule, kerkese nr 68 dt 14.02.2024, ft nr 1/2024 dt 26.02.2024, fh dt 26.02.2024, pv md dt 26.02.2024