Home Treasury Transactions

6,786,436 lekë

QFM Teknike Tirane (3535)ALComm Solutions

Payment record

Executed16.01.2023
Registered11.01.2023
Invoice46710160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALComm Solutions
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 6,786,436
Amount6,786,436 lekë
Invoice descriptionQendra Furniz.Mater.Teknik rikonstr.sallave operative NUE 112 kont vazhd nr 47/16 dt 03.10.2022 sit pun nr 425 dt 21.12.2022 fat nr 283/2022 dt 22.12.2022