Home Treasury Transactions

5,647,742 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice11910160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,647,742
Amount5,647,742 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 122 dt 1.4.26 , relac 64/19 R31 dt 24.4.26