Home Treasury Transactions

15,000 lekë

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

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice7710920012024
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryAntonela Karaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 15,000
Amount15,000 lekë
Invoice description1092001 I S K K 2024, blerje kurora me lule, kerkese nr 160 dt 21.5.2024, urdher nr 24 dt 24.05.2024, fature nr 5 dt 21.05.2024, FH nr 2 dt 21.05.2024, proc verb marrje ne dorezim sherbimi dt 21.05.2024