Home Treasury Transactions

119,950 lekë

Instituti i Studimeve te Krimeve te Komunizmit (3535)S.L.M.

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice23010920012024
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryS.L.M.
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,950
Amount119,950 lekë
Invoice description1092001 I S K K 2024, blerje materiale pastrimi, kerkese nr 284 dt 21.11.24, urdher nr 74 dt 11.12.24, fature nr 5972 dt 22.11.24, fh nr 16 dt 22.11.24, pvmd dt 22.11.24