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47,900 lekë

QFM Teknike Tirane (3535)Albanian Fiber Telecommunications

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice29710160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryAlbanian Fiber Telecommunications
Branch
Category Sherbime te tjera 47,900
Amount47,900 lekë
Invoice description1016056 QFMT- pagese sherbim interneti, up 24 dt 27.6.25, ft of 861/5 dt 27.6.25, pv nj fit 1 dt 2.7.25, vazhd kont 861/7 dt 17.7.25, sipas fat 3362/2026 dt 17.7.2026, relacion 861/7R4 dt 25.8.2026