Home Treasury Transactions

6,457,328 lekë

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

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice210061622023
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryAGJENSIA KOMB.TE BURIMEVE NATYRORE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 6,457,328
Amount6,457,328 lekë
Invoice descriptionAKBN 1006162 2023, lik transferte sipas pasqyres permbledhese per projektet dhe situacion janar - prill 2023