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2,465,064 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice16610160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 2,465,064
Amount2,465,064 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 145/2026 dt 4.5.26, relacion nr 28/21-R37 dt 26.5.26