Home Treasury Transactions

1,991,250 lekë

QFM Teknike Tirane (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice10310160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,991,250
Amount1,991,250 lekë
Invoice description1016056 QFMT - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1419/2024 dt 7.2.2024, rap dt 7.2.24