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119,200 lekë

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

Payment record

Executed22.01.2024
Registered17.01.2024
Invoice25710920012023
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,200
Amount119,200 lekë
Invoice description1092001 I S K K 2023, lik ft shp per mirmb pajisje zyre, kerkese nr 199 dt 13.10.2023, ft nr 5213/2023 dt 21.12.2023, pv md dt 21.12.2023, urdher pr lik nr 85 dt 28.12.2023