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20,000 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)KRIPER

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice4710112372019
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryKRIPER
BranchTirane
Category Shpenzime per pritje e percjellje 20,000
Amount20,000 lekë
Invoice descriptionAKKSHI pritje percjellje urdher nr 22 dt 06.05.2019 fat nr 70966027 dt 07.05.2019