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3,640,000 lekë

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

Payment record

Executed30.04.2021
Registered29.04.2021
Invoice310061622021
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryAGJENSIA KOMB.TE BURIMEVE NATYRORE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,640,000
Amount3,640,000 lekë
Invoice description1006162 AKBN 2021, lik pagesa sipas permbledheses per projektet e programuara, situacion janar prill 2021