Home Treasury Transactions

2,032,645 lekë

QFM Teknike Tirane (3535)ALComm Solutions

Payment record

Executed06.07.2023
Registered04.07.2023
Invoice21110160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALComm Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 2,032,645
Amount2,032,645 lekë
Invoice description1016056 QFMT rikonstruksion i sallava operative kont vazhdim nr 47/16 dt 03.10.2022 situacion punimsh nr 2 dt 04.04.2023 fat nr 107/2023 dt 24.04.2023