Home Treasury Transactions

2,475,830 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice12010160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 2,475,830
Amount2,475,830 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 121/2026 dt 1.4.26, relacion nr 28/21-R36 dt 24.4.26