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9,291,141 lekë

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

Payment record

Executed18.06.2025
Registered16.06.2025
Invoice8610061642025
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryEUROELEKTRA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 9,291,141
Amount9,291,141 lekë
Invoice description1006164 AEE 2025, lik pagese vendosje sist ndricimi, kontr nr vazhd nr 306/12 dt 14.05.2021, ft nr 19 dt 03.03.2023, sit nr 5 dt 25-30.12.2022