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18,950 lekë

Agjencia e Eficences se Energjise (AEE) (3535)EUROSIG SHA

Payment record

Executed31.10.2024
Registered29.10.2024
Invoice16710061642024
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,950
Amount18,950 lekë
Invoice description1006164 Agj. Ef. Energjise 2024,lik ft sig aut, shkresa nr 600/2 dt 25.10.2024, ft nr 212442/2024 dft 25.10.2024