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14,589,818 lekë

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

Payment record

Executed25.10.2024
Registered22.10.2024
Invoice15910061642024
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryEUROELEKTRA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 14,589,818
Amount14,589,818 lekë
Invoice description1006164 Agj. Ef. Energjise 2024,vendosje sistemi ndriçimi kont vazhd 306/12 dt 14.5.2021 ft 19 dt 3.3.2023 sit 5 dt periudha 25-30 12.22