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98,400 lekë

Agjencia e Eficences se Energjise (AEE) (3535)GRAPHIC LINE - 01

Payment record

Executed18.04.2023
Registered12.04.2023
Invoice5710061642023
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Te tjera materiale dhe sherbime speciale 98,400
Amount98,400 lekë
Invoice description1006164 Agj. Ef. Energjise 2023, lik ft sherb printimi, up nr 19 dt 23.03.2023, ft nr 43/2023 dt 24.03.2023, pv md dt 24.03.2023