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250,000 lekë

Agjencia e Eficences se Energjise (AEE) (3535)INFINITY PLUS

Payment record

Executed31.10.2022
Registered26.10.2022
Invoice14210061642022
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryINFINITY PLUS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 250,000
Amount250,000 lekë
Invoice descriptionAgj Ef Energj, lik ft shp lyerje amb, up nr 3531 dt 16.09.2022, njoft fit dt 23.09.2022, kontr nr 3531/5 dt 26.09.2022, ft nr 40/2022 dt 04.10.2022, pv md dt 04.10.2022