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385,217 lekë

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

Payment record

Executed14.01.2025
Registered10.01.2025
Invoice50110060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFichtner GmbH Co KG
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 385,217
Amount385,217 lekë
Invoice descriptionMIE pages mbyllese tvsh per rehabilitim me eficense konvikte qs1, shkres 10/2 dt10.2.23, relacion dt.17.1.23, kontrat 4650 dt.18.6.2020 ne vazhdim,fatura 34/2021 dt.29.7.21, raport korrik-gusht 21