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2,036,438 lekë

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

Payment record

Executed19.07.2023
Registered17.07.2023
Invoice810061622023
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
Beneficiary2R-CONSTRUCTION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,036,438
Amount2,036,438 lekë
Invoice descriptionAKBN 1006162 2023, lik tvsh per ft nr 9/2022 dt 09.05.2022, kontr 223/34 dt 31.08.2021