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471,000 lekë

QFM Teknike Tirane (3535)ALTEC SHPK

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice13510160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALTEC SHPK
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 471,000
Amount471,000 lekë
Invoice description1016056 QFMT- shp mirembajtje kondicioneresh per serverave, up 9 dt 13.3.25, ft of 576/3 dt 13.3.25, pv nj fit 1 dt 20.3.25, sipas fat 633/2026 dt 13.5.26, relacion 633/1 dt 13.5.2026