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9,138,922 lekë

Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535)SUPERIOR GROUP

Payment record

Executed22.01.2024
Registered17.01.2024
Invoice2610061622023
InstitutionAgjencia Kombetare e Burimeve Natyrore (AKBN) (3535) 1006162
BeneficiarySUPERIOR GROUP
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 9,138,922
Amount9,138,922 lekë
Invoice descriptionAKBN 1006162 2023, lik tvsh dhe kosto lokale , kontr ne vazhd nr 34/113 dt 02.06.2023, permbledhese bashkngjitur dt 29.12.2023, urdher nr 198 dt 29.12.2023