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3,012,856 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice16710160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 3,012,856
Amount3,012,856 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