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3,549,158 lekë

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

Payment record

Executed13.01.2023
Registered10.01.2023
Invoice3610061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryBAHAS
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 3,549,158
Amount3,549,158 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik tvsh dhe kosto lokale per ft nr 7/2022 dt 01.04.2022, kontr nr 224/87 dt 01.11.2021, urdher per lik nr 89 dt 11.05.2022