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9,163 lekë

Instituti i Studimeve te Krimeve te Komunizmit (3535)Interfibër

Payment record

Executed08.01.2024
Registered03.01.2024
Invoice23610920012023
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryInterfibër
BranchTirane
Category Sherbime telefonike 9,163
Amount9,163 lekë
Invoice description1092001 I S K K 2023, lik ft sherb intern, kontr ne vazhd nr 186/6 dt 12.12.2022, ft nr 8423/2023 dt 18.11.2023, pv md dt 18.11.2023