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38,582 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)GOLDEN EAGLE

Payment record

Executed27.05.2022
Registered24.05.2022
Invoice5510112372022
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pritje e percjellje 38,582
Amount38,582 lekë
Invoice descriptionAKKSHI 2022 pritje prog 13.5.2022 nr 571 ft 71/22 dt 19.5.22