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94,500 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)RUDINA HOXHA/1

Payment record

Executed08.05.2023
Registered05.05.2023
Invoice5410112372023
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiaryRUDINA HOXHA/1
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 94,500
Amount94,500 lekë
Invoice description1011237 AKKSHI 602 -materiale prom.per konferencen,memo dt 31.03.23, fat nr 12 dt 07.04.23, fh dt 07.04.23, pv md dt 07.04.23