Home Treasury Transactions

108,360 lekë

Instituti i Studimeve te Krimeve te Komunizmit (3535)ICEBERG COMMUNICATION

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice24110920012024
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 108,360
Amount108,360 lekë
Invoice description1092001 I S K K 2024, design dhe printime te posterave te ekspozites, kerkese nr193/14 dt 7.11.24, urdher nr 80 dt 24.12.24, fat nr 497 dt 21.11.24, proc verb dt 21.11.24