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123,353 lekë

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

Payment record

Executed04.05.2021
Registered29.04.2021
Invoice510061622021
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryC.C.S.
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 123,353
Amount123,353 lekë
Invoice description1006162 AKBN 2021, lik tvsh per ft nr 1221/2021 dt 25.03.2021, kontr nr 224/23 dt 24.03.2021, urdher per lik nr 44 dt 29.03.2021