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27,550 lekë

Instituti i Studimeve te Krimeve te Komunizmit (3535)ERA 2000

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice10010920012023
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryERA 2000
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 27,550
Amount27,550 lekë
Invoice description1092001 I S K K 2023, lik ft pagese katering, kerkese tit nr 110/12 dt 15.05.2023, ft nr 571/2023 dt 30.05.2023, pv md dt 30.05.2023, urdher tit nr 28 dt 19.06.2023