Home Treasury Transactions

840,384 lekë

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

Payment record

Executed22.01.2024
Registered17.01.2024
Invoice76710060012023
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFichtner GmbH Co KG
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 840,384
Amount840,384 lekë
Invoice descriptionMIE, pages pjesore tvsh, rehabilitimi i konvikteve qs, progres raporti nr3, shkresa nr.10/2 dt.10.2.23, relacion 17.1.23, kontrata 4650 dt.18.6.20, fatura nr 50/2021 dt.17.11.2021, raport korrik-shtator 2021