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5,672,592 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice16510160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,672,592
Amount5,672,592 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 146/2026 dt 4.5.26pjes, relac 64/19 R32 dt 26.5.26