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191,600 lekë

QFM Teknike Tirane (3535)Albanian Fiber Telecommunications

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice23510160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryAlbanian Fiber Telecommunications
BranchTirane
Category Sherbime te tjera 191,600
Amount191,600 lekë
Invoice description1016056 QFMT- pagese sherbim interneti, up 24 dt 27.6.25, ft of 861/5 dt 27.6.25, pv nj fit 1 dt 2.7.25, vazhd kont 861/7 dt 17.7.25, sipas fat 937/2026 dt 7.7.2026, relacion 861/7R2 dt 7.7.2026