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235,000 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)Finman Hospitality

Payment record

Executed10.07.2025
Registered03.07.2025
Invoice13310112372025
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryFinman Hospitality
BranchTirane
Category Shpenzime per pritje e percjellje 235,000
Amount235,000 lekë
Invoice description%1011237 AKKSHI 2025 - pritj percjell, progr pun dt 29.5.2025, urdh nr 65 dt 26.5.2025, memo nr 891 dt 26.5.2025, ft nr 2687 dt 23.6.2025