Home Treasury Transactions

1,178,374 lekë

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

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice50210060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFichtner GmbH Co KG
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,178,374
Amount1,178,374 lekë
Invoice descriptionMIE pages tvsh progres raport nr.7, per rehabilitim me eficense konvikte qs1, shkres 10/2 dt10.2.23, relacion dt.30.1.23, kontrat 4650 dt.18.6.2020 ne vazhdim,fatura 39/2022 dt.22.11.22, raport korrik-shtator 2022