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1,208,905 lekë

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

Payment record

Executed16.01.2023
Registered10.01.2023
Invoice.3210061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
Beneficiary2R-CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,208,905
Amount1,208,905 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 5/2022 dt 07.03.2022, kontr nr 223/34 dt 31.08.2021, urdher per lik nr 47 dt 17.03.2022