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119,500 lekë

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

Payment record

Executed18.12.2024
Registered16.12.2024
Invoice22310920012024
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryE3 Computers Store
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,500
Amount119,500 lekë
Invoice description1092001 I S K K 2024, blerje antivirus , abonim ne zoom, kerkese nr 280 dt 19.11.2024, urdher nr 71 dt 11.12.2024, fature nr 861 dt 20.11.2024, fh nr 14 dt 20.11.2024, pv md dt 20.11.2024