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6,945,287 lekë

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

Payment record

Executed12.12.2024
Registered10.12.2024
Invoice18710061642024
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryEUROELEKTRA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,945,287
Amount6,945,287 lekë
Invoice description1006164 Agj. Ef. Energjise 2024, lik ft vendosje sist ndricimi, kontr ne vazhd nr 306/12 dt 14.05.2021, ft nr 9/2023 dt 03.03.2023, sit nr 5 dt 30.12.2022