Home Treasury Transactions

139,922 lekë

Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535)SALI ELEKTRIK SHPK

Payment record

Executed15.09.2022
Registered13.09.2022
Invoice1610061622022
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 139,922
Amount139,922 lekë
Invoice descriptionAgjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 12512/2022 dt 15.08.2022, kontr nr 572/41 dt 08.08.2022, urdher per l;ikuidim nr 187 dt 06.09.2022