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426,787 lekë

Agjencia e Eficences se Energjise (AEE) (3535)NATASHA MYRTAJ

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice11710061642026
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryNATASHA MYRTAJ
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 426,787
Amount426,787 lekë
Invoice description1006164 AEE 2026, lik ft mbikqyrje punimesh, up nr 59 dt 11.08.2026, kontr nr 375/5 dt 01.09.2026, ft nr 5/2026 dt 04.02.2026, pv md dt 05.02.2026, dit det nr 44660