Home Treasury Transactions

940,000 lekë

Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535)ELEMENT KONSTRUKSION

Payment record

Executed07.01.2022
Registered30.12.2021
Invoice3410061622021
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryELEMENT KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 940,000
Amount940,000 lekë
Invoice description1006162 AKBN 2021, lik tvsh per ft nr 1/2021 dt 22.12.2021, ub nr 220 dt 23.12.2021