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5,979,990 lekë

Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535)E M K O

Payment record

Executed22.01.2024
Registered17.01.2024
Invoice2710061622023
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryE M K O
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 5,979,990
Amount5,979,990 lekë
Invoice descriptionAKBN 1006162 2023, lik tvsh dhe kosto lokale , kontr ne vazhd nr 34/115 dt 02.06.2023, permbledhese bashkngjitur dt 29.12.2023, urdher nr 197 dt 29.12.2023