Home Treasury Transactions

7,715,165 lekë

QFM Teknike Tirane (3535)ALComm Solutions

Payment record

Executed13.01.2023
Registered11.01.2023
Invoice46510160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALComm Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 7,715,165
Amount7,715,165 lekë
Invoice descriptionQendra Furniz.Mater.Teknik rikonstr.sallave operative NUE 112 kont vazhd nr 47/16 dt 03.10.2022 sit pun nr 423 dt 21.12.2022 fat nr 281/2022 dt 22.12.2022