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1,079,658 lekë

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

Payment record

Executed16.01.2023
Registered10.01.2023
Invoice3310061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
Beneficiary2R-CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,079,658
Amount1,079,658 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 3/2022 dt 03.02.2022, kontr nr 223/34 dt 31.08.2021, urdher per lik nr 290 dt 29.12.2022