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225,000 lekë

Agjencia e Eficences se Energjise (AEE) (3535)IT GJERGJI KOMPJUTER

Payment record

Executed24.11.2023
Registered22.11.2023
Invoice21810061642023
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 225,000
Amount225,000 lekë
Invoice description1006164 Agj. Ef. Energjise 2023, lik ft blerje tonera , up nr 89 dt 23.10.2023, njoft fit dt 30.10.2023, ft nr 4413/2023 dt 10.11.2023, pv md dt 10.11.2023fh dt 10.11.2023