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406,663 lekë

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

Payment record

Executed06.01.2022
Registered30.12.2021
Invoice3510061622021
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryELEMENT KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 406,663
Amount406,663 lekë
Invoice description1006162 AKBN 2021, lik tvsh per ft nr 2/2021 dt 22.12.2021, ub nr 219 dt 23.12.2021