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3,707,000 lekë

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

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice710061622024
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryAGJENSIA KOMB.TE BURIMEVE NATYRORE
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,707,000
Amount3,707,000 lekë
Invoice descriptionA.K.B.N 1006162 2024,lik transferte per muajin janar- korrik 2024 sipas pasqyres permbledhese projekteve , situacion dt 19.08.2024