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62,100 lekë

Instituti i Studimeve te Krimeve te Komunizmit (3535)COPIER COMPUTER CENTER

Payment record

Executed21.12.2020
Registered16.12.2020
Invoice17910920012020
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 62,100
Amount62,100 lekë
Invoice description1092001ISSK miremb. rip. printeri, upag nr 70, dt 14.12.2020, ft nr 94921467, dt 09.12.2020, nr 467, pvmd dt 09.12.2020