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417,851 lekë

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

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice3210061622019
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryINFRA - PLAN
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 417,851
Amount417,851 lekë
Invoice descriptionAgj.Komb.Bur.Natyrore tvsh ub 232 dt 05.12.2019 kontr 751/29 dt 05.08.2019 ft 77363318 dt 05.12.2019