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200,386 lekë

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

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice17310112372026
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryBANKA CREDINS
Branch
Category Sherbimet bankare 100,193 Bursa 100,193 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount200,386 lekë
Invoice description%1011237 AKKSHI 2026 - lik bursa CEEPUS, udhez nr 16 dt 17.4.2025, urdh nr 98 dt 4.8.2026, transf(1049EUR*95)
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.