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118,900 lekë

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

Payment record

Executed22.01.2024
Registered17.01.2024
Invoice26610920012023
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 118,900
Amount118,900 lekë
Invoice description1092001 I S K K 2023, lik ft bl pjese kompj,kerkese nr 200 dt 16.10.2023, ft nr 5214/2023 dt 21.12.2023, fh dt 21.12.2023, pv md dt 21.12.2023