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198,064 lekë

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

Payment record

Executed31.12.2020
Registered28.12.2020
Invoice2210061622020
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryINFRA - PLAN
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 198,064
Amount198,064 lekë
Invoice description1006162- 2020 AKBN lik TVSH projekti Blue DEAL Re-source, kon nr 06/41, dt 16.09.2020, ft nr 23, dt 22.12.2020, seri 77363344, ub nr 140, dt 24.12.2020 prot 06/52, dt 24.12.2020