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8,124,646 lekë

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

Payment record

Executed15.01.2024
Registered06.01.2024
Invoice2210061622023
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryBAHAS
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 8,124,646
Amount8,124,646 lekë
Invoice descriptionAKBN 1006162 2023, lik tvsh per ft nr 26/2023 dt 03.08.2022, nr 31/2022 dt 07.09.2022, 34/2022 dt 03.10.2022, 40/2023 dt 14.11.2023, urdher tit nr 181 dt 30.11.2023, kontr nr 224/87 dt 01.11.2021