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11,018,409 lekë

Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535)BAHAS

Payment record

Executed10.01.2024
Registered06.01.2024
Invoice1910061622023
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryBAHAS
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 11,018,409
Amount11,018,409 lekë
Invoice descriptionAKBN 1006162 2023, lik tvsh dhe kosto lokale per ft nr 4/2023 dt 06.02.2023, urdher tit per lik nr 195 dt 26.12.2023