Home Treasury Transactions

5,000 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice3310920012025
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryAntonela Karaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 lekë
Invoice description92001 ISKK 2025 - blerje buqete me lule, kerkese nr 32 dt 22.01.2025, urdher nr 9 dt 10.03.2025, fature nr 4 dt 22.01.2025, fh nr 1 dt 22.01.2025, pv md dt 22.01.2025