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215,640 lekë

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

Payment record

Executed16.04.2025
Registered14.04.2025
Invoice5210112372025
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryFinman Hospitality
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 215,640
Amount215,640 lekë
Invoice description%1011237 AKKSHI 2025 -pag qera salle projek Policy Answer, urdh nr 19 dt 20.2.2025, shkr nr 432 dt 19.2.2025, ft nr 937 dt 21.3.2025