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14,000 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)KRIPER

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice2910112372020
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryKRIPER
BranchTirane
Category Shpenzime per pritje e percjellje 14,000
Amount14,000 lekë
Invoice descriptionAKKSHI pritje percjellje program nr 21 dt 14.01.2020 fat nr 81329382 dt 23.01.2020