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191,640 lekë

Agjencia e Eficences se Energjise (AEE) (3535)InfoSoft Office

Payment record

Executed17.08.2026
Registered13.08.2026
Invoice16210061642026
InstitutionAgjencia e Eficences se Energjise (AEE) (3535) 1006164
BeneficiaryInfoSoft Office
Branch
Category Materiale per funksionimin e pajisjeve te zyres 191,640
Amount191,640 lekë
Invoice description1006164 AEE 2026, blerje mat kancelari up nr 23 dt 01.06.2026 njof fit nr 163/6 dt 29.06.2026 kont nr 4163/7 dt 02.07.2026 pv nr 163/8 dt 08.07.2026 fh nr 4 dt 08.07.2026 ft nr 11456 dt 08.07.2026