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620,533 lekë

Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535)ILLYRIAN CONSULTING ENGINEERS

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice310061622020
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryILLYRIAN CONSULTING ENGINEERS
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 620,533
Amount620,533 lekë
Invoice description1006162- 2020 AKBN tvsh projekt Aqua NEX kontr 993/50 dt 17.05.2019 ft 72262779 dt 16.04.2020