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1,947,156 lekë

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

Payment record

Executed16.01.2023
Registered10.01.2023
Invoice.3410061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryELEMENT KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,947,156
Amount1,947,156 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 4/2022 dt 14.12.2022, kontr nr 224/111 dt 22.11.2021, urdher nr 283 dt 20.12.2022