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134,432 lekë

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

Payment record

Executed10.02.2020
Registered30.01.2020
Invoice710112372020
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 134,432
Amount134,432 lekë
Invoice descriptionAKKSHI qera salle program nr 21 dt 14.01.2020 fat nr 321619476 dt 16.01.2020