Home Treasury Transactions

1,991,250 lekë

QFM Teknike Tirane (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice40710160562023
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 mirmbajtje datacenter kont vazhdim nr 56/14 dt 07.12.2022 fat nr 1185/23 dt 07.09.2023