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847,500 lekë

QFM Teknike Tirane (3535)Introvus Solutions

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice28110160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryIntrovus Solutions
Branch
Category Te tjera materiale dhe sherbime speciale 847,500
Amount847,500 lekë
Invoice description1016056 QFMT- shp blerje paisje tablet, up 40 dt 17.6.26, ft of 40/1 dt 17.6.26, nj fit 40/8 dt 20.7.26, fat 963/2026 dt 22.7.26, fh 09 dt 29.7.26, pv 43/2 dt 29.7.26