Home Treasury Transactions

144,980 lekë

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

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice4510920012025
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryE3 Computers Store
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 144,980
Amount144,980 lekë
Invoice description1092001 ISKK- shpenzime per ekspozim tablo urdher titullari nr 17 dt 13.03.2025 permbledh ft nr 56/4 dt 13.03.2025 pv marr dorz dt 01.03.2025, 07.03.2025