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10,393,007 lekë

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

Payment record

Executed27.09.2023
Registered22.09.2023
Invoice18410061642023
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryARKONSTUDIO
BranchTirane
Category Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 10,393,007
Amount10,393,007 lekë
Invoice description1006164 Agj. Ef. Energjise 2023, lik ft projekt pilot, auditim e certifikim, kontr nr 1640 dt 04.02.2022, ft nr 108/2022 dt 06.12.2022, pv md dt 17.10.2022, sit pjesor dt 04.10.2022