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11,856,000 lekë

Agjencia e Eficences se Energjise (AEE) (3535)VIANTE KONSTRUKSION

Payment record

Executed21.10.2021
Registered19.10.2021
Invoice4110061642021
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryVIANTE KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,856,000
Amount11,856,000 lekë
Invoice description1006164 AEE, lik ft projekt pilot per permirs efic energjise kontr nr 308/11 dt 11.03.2021, ft nr 7/2021dt 28.05.2021, situacion pjesor nr 1 deri me dt 28.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2021 Agjencia e Eficences se Energjise (AEE) (3535) EUROELEKTRA 18,849,818