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119,952 lekë

Agjencia e Eficences se Energjise (AEE) (3535)InfoSoft Office

Payment record

Executed01.07.2025
Registered30.06.2025
Invoice9910061642025
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryInfoSoft Office
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 119,952
Amount119,952 lekë
Invoice description1006164 AEE 2025, lik ft bl mat per kompjutera , urdher nr 38 dt 12.06.2025, pv vl dt 19.06.2025, ft nr 9601/2025 dt 24.06.2025, fh dt 24.06.2025, pv md dt 24.06.2025