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10,000 lekë

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

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice8510920012025
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryAntonela Karaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 10,000
Amount10,000 lekë
Invoice description1092001 ISKK 2025 - blerje kurore me lule, urdh nr 34 dt 13.05.2025, fature nr 11 dt 06.05.2025, fh nr 3 dt 06.05.2025, pv md dt 06.05.2025