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97,300 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)Ermir Hamzallari

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice19710112372023
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryErmir Hamzallari
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 97,300
Amount97,300 lekë
Invoice description1011237 AKKSHI 602 - materiale e sherb per eventin ''Kerk shkenc. IAL '' memo dt 19.10.23, pv vl of dt 19.10.23, fat 96 dt 25.10.23, pvmd dt 19.10.23,fh dt 19.10.23