Home Treasury Transactions

1,226,105 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Fichtner GmbH Co KG

Payment record

Executed04.09.2023
Registered25.08.2023
Invoice33510060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFichtner GmbH Co KG
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,226,105
Amount1,226,105 lekë
Invoice descriptionMIE, pages tvsh, rehabilitimi i konvekteve qs,nr.1, progres raporti nr2, shkresa nr.10/2 dt.10.2.23, relacion 17.1.23, kontrata 4650 dt.18.6.20, fatura nr34/2021 dt.29.7.21, raport prill-qershor 2021