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638,270 lekë

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

Payment record

Executed10.05.2021
Registered06.05.2021
Invoice610061622021
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryINFRA - PLAN
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 638,270
Amount638,270 lekë
Invoice description1006162 AKBN 2021, lik pagesa tvsh sipas fat nr 4 dt 1.4.21.,urdh nr 53 dt 14.4.21per kont nr 6/41 dt 16.9.20