Home Treasury Transactions

9,097,918 lekë

QFM Teknike Tirane (3535)ALComm Solutions

Payment record

Executed13.01.2023
Registered11.01.2023
Invoice43610160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALComm Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 9,097,918
Amount9,097,918 lekë
Invoice descriptionQendra Furniz.Mater.Teknik rikonstr.sallave operative NUE 112 urdh prok nr 47/1 dt 01.08.2022 njoftim fituesi nr 47/14 dt 21.09.2022 kont nr 47/16 dt 03.10.2022 sit pun nr 422 dt 21.12.2022 fat nr 280/2022 dt 22.12.2022