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4,270,210 lekë

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

Payment record

Executed10.01.2022
Registered31.12.2021
Invoice8810061642021
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryEUROELEKTRA
BranchTirane
Category Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 4,270,210
Amount4,270,210 lekë
Invoice description1006164 AEE, lik ft vendosje sist ndric, kontr ne vazhd nr 306/12 dt 14.05.2021, ft nr 204/2021 dt 01.12.2021, sit nr 2 dt (03.09.2021-01.12.2021)