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52,761 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)KELVIN TRAVEL

Payment record

Executed19.06.2019
Registered18.06.2019
Invoice5310112372019
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 52,761
Amount52,761 lekë
Invoice descriptionAKKSHI bileta avioni up nr 6 dt 03.06.2019 fat nr 76479133 dt 03.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2019 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA CREDINS 96,250