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2,539,410 lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice210061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryAGJENSIA KOMB.TE BURIMEVE NATYRORE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 2,539,410
Amount2,539,410 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik transferte per situacion shp janar mars 2022 sipas projektevedhe pasqyres bashkngjitur