Home Treasury Transactions

1,350,000 lekë

QFM Teknike Tirane (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice13410160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,350,000
Amount1,350,000 lekë
Invoice description1016056 QFMT- sherbim liçensimi & mirembajtj firewall, up 3900 dt 20.11.25, vazhd kont 42/1 dt 22.1.2026, relacion 42/1-R1 dt 9.4.2026, fat 2703/2026 dt 20.4.26