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119,520 lekë

Instituti i Studimeve te Krimeve te Komunizmit (3535)E3 Computers Store

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice22210920012024
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryE3 Computers Store
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,520
Amount119,520 lekë
Invoice description1092001 I S K K 2024, blerje leter A4, kerkese nr 281 dt 19.11.2024, urdher nr 70 dt 11.12.2024, fature nr 860 dt 20.11.2024, fh nr 13 dt 20.11.2024, pv md dt 20.11.2024