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7,600,000 lekë

Agjencia e Eficences se Energjise (AEE) (3535)ARKONSTUDIO

Payment record

Executed13.04.2021
Registered09.04.2021
Invoice1110061642021
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryARKONSTUDIO
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 7,600,000
Amount7,600,000 lekë
Invoice description1006164 AEE, lik ft nr 10/2021 dt 05.03.2021, sherbim konsulence sipas kontrates nr 386 dt 09.02.2021, njoft fit dt 25.01.2021up nr 166 dt 25.08.2020, pv md dt 08.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2021 Agjencia e Eficences se Energjise (AEE) (3535) NET-GROUP 7,741,000