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1,614,332 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice410061622023
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryAGJENSIA KOMB.TE BURIMEVE NATYRORE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,614,332
Amount1,614,332 lekë
Invoice descriptionAKBN 1006162 2023, lik transferte sipas pasqyres permbledhese per projektet dhe situacion janar - maji 2023