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584,863 lekë

Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535)ROALB STUDIO

Payment record

Executed16.01.2023
Registered10.01.2023
Invoice2910061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryROALB STUDIO
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 584,863
Amount584,863 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 20/2022 dt 01.11.2022, kontr nr 2502/40 dt 22.12.2021, urdher per likudim nr 267 dt 15.11.2022