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3,794,700 lekë

Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535)AGJENSIA KOMB.TE BURIMEVE NATYRORE

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice1010061622019
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryAGJENSIA KOMB.TE BURIMEVE NATYRORE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,794,700
Amount3,794,700 lekë
Invoice descriptionAgj.Komb.Bur.Natyrore,lik subvension , oponenc teknike,monitorim, hartim bilanci, rishikim, studim, shkrese761/4 dt 22.02.2019 situac bashkangjitur