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1,117,444 lekë

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

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice3910061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryBAHAS
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,117,444
Amount1,117,444 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 16/2022 dt 01.06.2022, kontr ne vazhd 224/87 dt 01.11.2021,, urdher tit nr 127 dt 13.06.2022