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13,152,358 lekë

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

Payment record

Executed01.12.2022
Registered24.11.2022
Invoice16510061642022
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryEUROELEKTRA
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 13,152,358
Amount13,152,358 lekë
Invoice descriptionAgj Ef Energj, lik ft vendosje sist ndricimi, kontr ne vazhd nr 306/12 dt 14.05.2021, ft nr 516/2022 dt 15.09.2022, sit pjesor dt 01.09.2022-16.09.2022