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31,482 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)ERA 2000

Payment record

Executed07.04.2025
Registered03.04.2025
Invoice3410112372025
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryERA 2000
BranchTirane
Category Shpenzime per pritje e percjellje 31,482
Amount31,482 lekë
Invoice description%1011237 AKKSHI 2025 -pag pritj percjell projek Policy Answer, urdh nr 16 dt 12.2.2025, shkr nr 412/2 dt 18.2.2025, progr pune dt 12.3.2025, ft nr 79 dt 12.3.2025