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580,000 lekë

QFM Teknike Tirane (3535)JUPITER GROUP

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice2510160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryJUPITER GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 580,000
Amount580,000 lekë
Invoice description1016056 QFMT shtrirja e fibres optike dogana shqiptare up nr 50 dt 09.12.2022 njoftimi fituesit dt 20.12.2022 fat nr 125/2022 dt 28.12.2022