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29,010 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)MEGATEK

Payment record

Executed18.03.2021
Registered16.03.2021
Invoice1910112372021
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryMEGATEK
BranchTirane
Category Sherbime te tjera 29,010
Amount29,010 lekë
Invoice descriptionAKKSHI sherbime hidrosanitare fat nr 1/2021 ,fh nr 1 dt 11.03.2021