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179,424 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)BANKA CREDINS

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice17010112372026
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryBANKA CREDINS
Branch
Category Sherbimet bankare 89,712 Bursa 89,712 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount179,424 lekë
Invoice description%1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 95 dt 4.8.2026, transf(930EUR*95.8)
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.