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87,570 lekë

Instituti i Studimeve te Krimeve te Komunizmit (3535)A.T.S.L

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice22510920012023
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryA.T.S.L
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 87,570
Amount87,570 lekë
Invoice description1092001 I S K K 2023, lik ft rip aut, ft nr 568/2023 dt 13.11.2023, pv md dt 13.11.2023, urdher tit nr 66 dt 14.11.2023