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2,706,841 lekë

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

Payment record

Executed19.01.2026
Registered15.01.2026
Invoice28510061642025
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryEUROELEKTRA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,706,841
Amount2,706,841 lekë
Invoice description1006164 AEE 2025, lik ft vendosje e sist ndricimit, kontr ne vazhd nr 306/12 dt 14.05.2021, ft nr 704/2025 dt 31.01.2025, sit nr 6 dt 20.11.2024-20.01.2025, pv md dt 23.07.2025, dit det nr 66665