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32,793 lekë

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

Payment record

Executed22.01.2025
Registered17.01.2025
Invoice20610061642024
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryEUROELEKTRA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 32,793
Amount32,793 lekë
Invoice description1006164 Agj. Ef. Energjise 2024, lik ft vendosje sist ndricimi, kontr ne vazhd nr 306/12 dt 14.05.2021, ft nr 516/2022 dt 15.09.2022, sit nr 4 dt 01.09-15.09.2022