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6,141,710 lekë

Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535)2R-CONSTRUCTION

Payment record

Executed10.01.2024
Registered06.01.2024
Invoice2010061622023
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
Beneficiary2R-CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 6,141,710
Amount6,141,710 lekë
Invoice descriptionAKBN 1006162 2023, lik tvsh dhe kosto lokale per ft nr 9/2023 dt 09.05.2023, urdher tit per lik nr 196 dt 26.12.2023