Home Treasury Transactions

5,817,480 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)FASTECH

Payment record

Executed22.01.2025
Registered20.01.2025
Invoice59210060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFASTECH
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 5,817,480
Amount5,817,480 lekë
Invoice descriptionMIe blerje kompjutera, aut lidhje kontr 9822dt16.12.24, njoft fit6039dt21.11.24, kontr 9822/5dt.23.12.24, urdh 9822/9dt.24.12.24, pv 24.12.24, fat nr812/2024dt.24.12.24, fh nr27dt.26.12.24