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432,009 lekë

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

Payment record

Executed16.01.2023
Registered10.01.2023
Invoice.3010061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiaryROALB STUDIO
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 432,009
Amount432,009 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 21/2022 dt 01.11.2022, kontr nr 2502/40 dt 22.12.2021, urdher per likudim nr 268 dt 15.11.2022