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125,457 lekë

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

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice4710112372017
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 125,457 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount125,457 lekë
Invoice descriptionAKKSH & Inovacionit bileta pv 74/3 dat 4.5.17 shkres 15.6.17 fat 8.5.17 euro 905 me kurs 134.9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) GECI 128,000