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1,991,250 Albanian lekë

QFM Teknike Tirane (3535) → ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice13010160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,991,250
Amount1,991,250 Albanian lekë
Invoice description1016056 QFMT mirmbajtje datacenter kont vazhdim nr 56/14 dt 07.12.2022 fat nr 893/2023 dt 06.04.2023