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421,785 lekë

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

Payment record

Executed23.05.2022
Registered19.05.2022
Invoice510061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryINFRA - PLAN
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 421,785
Amount421,785 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 14/2022 dt 06.05.2022sipas kontrates nr 06/41 DT 16.09.2020, urdher nr 90 dt 11.05.2022