Home Treasury Transactions

3,012,757 lekë

QFM Teknike Tirane (3535)ALComm Solutions

Payment record

Executed06.07.2023
Registered04.07.2023
Invoice21210160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALComm Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,012,757
Amount3,012,757 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 111/2023 dt 02.05.2023