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449,587 lekë

Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535)INFRA - PLAN

Payment record

Executed02.12.2021
Registered25.11.2021
Invoice2110061622021
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryINFRA - PLAN
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 449,587
Amount449,587 lekë
Invoice description1006162 AKBN 2021, lik tvsh per projektet, ft nr 15/2021 dt 18.11.2021, urdher nr 186 dt 19.11.2021,kontr nr 06/41 dt 16.09.2020