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76,320 lekë

Agjencia e Eficences se Energjise (AEE) (3535)L I L O

Payment record

Executed24.01.2022
Registered20.01.2022
Invoice9810061642021
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryL I L O
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 76,320
Amount76,320 lekë
Invoice description1006164 AEE, lik ft blerje certifikata audituesi, urdher nr 492/1 dt 18.03.2021, ft nr 92/2021 dt 14.05.2021,, fh dt 14.05.2021, pv md dt 14.05.2021