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805,000 lekë

Agjencia Kombetare e Burimeve Natyrore (3535) (0000)AGJENSIA KOMB.TE BURIMEVE NATYRORE

Payment record

Executed29.08.2014
Registered29.08.2014
Invoice810930022014
InstitutionAgjencia Kombetare e Burimeve Natyrore (3535) (0000) 1093002
BeneficiaryAGJENSIA KOMB.TE BURIMEVE NATYRORE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 805,000
Amount805,000 lekë
Invoice description230 AKBN transferte shkresa min. fin 1771/13 dt 17.03.2014,1771/5 dt 25.03.2014,shkrese e MEI dt 922/5 dt 27.03.2014