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282,468 lekë

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

Payment record

Executed13.01.2023
Registered10.01.2023
Invoice3510061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryBAHAS
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 282,468
Amount282,468 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 10 dt 04.05.2022, kontr nr 224/87 dt 01.11.2021, urdher per lik nr 91 dt 11.05.2022