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65,400 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice6410920012024
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryE3 Computers Store
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 65,400
Amount65,400 lekë
Invoice description1092001 I S K K 2024, sherbim instalime kompjuterike, kerkese nr 113 dt 04.04.2024, fature nr 173 dt 15.04.2024, proc verb md dt 15.04.2024, urdher titullari nr 17 dt 02.05.2024