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18,849,818 lekë

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

Payment record

Executed22.10.2021
Registered19.10.2021
Invoice4110061642021
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryEUROELEKTRA
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 18,849,818
Amount18,849,818 lekë
Invoice description1006164 AEE, lik ft vendosje sist ndricimi parkimi furn elektr makinave , kontr nr 306/12 dt 14.05.2021, ft nr 51/2021 dt 03.09.2021, sit pjesor nr 1dt 03.09.2021, pv md dt 08.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2021 Agjencia e Eficences se Energjise (AEE) (3535) VIANTE KONSTRUKSION 11,856,000