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9,984 lekë

Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535)C.C.S.

Payment record

Executed18.11.2022
Registered15.11.2022
Invoice2410061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 9,984
Amount9,984 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 855/2022 dt 24.10.2022, urdher nr 263 dt 03.11.2022