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1,095,310 lekë

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

Payment record

Executed13.05.2022
Registered11.05.2022
Invoice410061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryAGJENSIA KOMB.TE BURIMEVE NATYRORE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,095,310
Amount1,095,310 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik transferte per situacion shp janar prill 2022 sipas projektevedhe pasqyres bashkngjitur