Home Treasury Transactions

262,932 lekë

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

Payment record

Executed21.01.2025
Registered17.01.2025
Invoice25810112372024
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryFinman Hospitality
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 262,932
Amount262,932 lekë
Invoice description1011237 AKKSHI - shpenz pritj percjell, urdh nr 85 dt 26.12.2024, progr pune dt 27.12.2024, ft nr 5362 dt 30.12.2024