Home Treasury Transactions

9,637,522 lekë

QFM Teknike Tirane (3535)ALComm Solutions

Payment record

Executed13.01.2023
Registered11.01.2023
Invoice46610160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALComm Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 9,637,522
Amount9,637,522 lekë
Invoice descriptionQendra Furniz.Mater.Teknik rikonstr.sallave operative NUE 112 kont vazhd nr 47/16 dt 03.10.2022 sit pun nr 424 dt 21.12.2022 fat nr 282/2022 dt 22.12.2022