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3,712,000 lekë

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

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice1110061622024
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryAGJENSIA KOMB.TE BURIMEVE NATYRORE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,712,000
Amount3,712,000 lekë
Invoice descriptionA.K.B.N 1006162 2024,lik transferte per muajin janar- shtator 2024 sipas pasqyres permbledhese projekteve , situacion dt 04.10.2024