Home Treasury Transactions

1,180,287 lekë

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

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice50310060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFichtner GmbH Co KG
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,180,287
Amount1,180,287 lekë
Invoice descriptionMIE pages tvsh progres raport nr.6, per rehabilitim me eficense konvikte qs1, shkres 10/2 dt10.2.23, relacion dt.27.1.23, kontrat 4650 dt.18.6.2020 ne vazhdim,fatura 25/2022 dt.30.08.22, raport prill-qershor 2022