Home Treasury Transactions

1,154,710 lekë

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

Payment record

Executed28.01.2025
Registered24.01.2025
Invoice68010060012024
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFichtner GmbH Co KG
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,154,710
Amount1,154,710 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, fatura 4/2023 dt.17.3.2023, raport tetor- dhjetor 22