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141,240 lekë

Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535)SINTEZA CO

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice6510112372018
InstitutionAgjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) 1011237
BeneficiarySINTEZA CO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 141,240
Amount141,240 lekë
Invoice descriptionAKKSHI 2018 Riparim Fotokopje Up.12 dt 22.06.2018 ft. of.26.06.2018 fit.28.06.18 fat 1329 dt 28.06.18 pv. dorezim 28.06.2018 Nrs.59248586