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1,238,692 lekë

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

Payment record

Executed09.12.2022
Registered05.12.2022
Invoice68810060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFichtner GmbH Co KG
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,238,692
Amount1,238,692 lekë
Invoice descriptionMIE SHPENZIME TVSH PROGRES RAP.1 REHABILITIMI I KONVIKTEVE SHKRESA 20/9 DT 20.9.2022 RELACION 19.9.2022 KONT 18/6/2020 FAT NR 10/2021 DT 7.6.2021 RAPORTI TETOR20-MARS 21 NR.1