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119,999 lekë

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

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice25210920012025
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,999
Amount119,999 lekë
Invoice description1092001 ISKK- design dhe printim te posterave, kerkese nr 291 dt 09.10.25, fat nr 184 dt 26.11.25, fh nr 12 dt 26.11.25, pv md 26.11.25, urdher nr 82 dt 23.12.2025