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1,260,000 lekë

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

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice1010061622024
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryAGJENSIA KOMB.TE BURIMEVE NATYRORE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,260,000
Amount1,260,000 lekë
Invoice descriptionA.K.B.N 1006162 2024,lik transferte per muajin janar- gusht 2024 sipas pasqyres permbledhese projekteve , situacion dt 10.09.2024