Home Treasury Transactions

2,096,333 lekë

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

Payment record

Executed27.01.2025
Registered23.01.2025
Invoice67610060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFichtner GmbH Co KG
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,096,333
Amount2,096,333 lekë
Invoice descriptionMIE pages tvsh per rehabilitim me eficense konvikte qs1, shkres 31/12 dt31.12.24, relacion dt.23.12.24, kontrat 4650 dt.18.6.20 ne vazhdim, amendim nr2 ,fatura 5/2024 dt.09.02.2024,