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1,130,331 lekë

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

Payment record

Executed11.01.2024
Registered06.01.2024
Invoice2310061622023
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
Beneficiary2R-CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,130,331
Amount1,130,331 lekë
Invoice descriptionAKBN 1006162 2023, lik tvsh per ft nr 11/2023 dt 20.05.2023, urdher tit per lik nr 182 dt 30.11.2023