Home Treasury Transactions

4,331,458 lekë

QFM Teknike Tirane (3535)ALComm Solutions

Payment record

Executed06.07.2023
Registered04.07.2023
Invoice21310160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALComm Solutions
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,331,458
Amount4,331,458 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 112/2023 dt 02.05.2023