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118,080 Albanian lekë

Agjencia e Eficences se Energjise (AEE) (3535) → NATASHA VASKA

Payment record

Executed19.06.2023
Registered15.06.2023
Invoice11810061642023
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryNATASHA VASKA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,080
Amount118,080 Albanian lekë
Invoice description1006164 Agj. Ef. Energjise 2023, lik ft bl mat elektr, urdher nr 48dt 05.06.2023, ft nr 18/2023 dt 08.06.2023, fh dt 08.06.2023, pv md dt 08.06.2023