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37,800 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)HELIOS GASTRONOMI

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice9010112372017
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Sherbime te tjera Shpenzime per pritje e percjellje 37,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount37,800 lekë
Invoice descriptionAKKSH & Inovacionit sherbim katering proj top III up nr 14 dt 25.09.17 ftese dt 28.09.17 fat nr 413 dt 05.10.17 seri 38858178