Home Treasury Transactions

2,562,300 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice21510160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 2,562,300
Amount2,562,300 lekë
Invoice description1016056 QFMT- Mjete qera Maj 2026 Kontr ne vazhd 28/21 dt 10.10.2022 Ft pjesore 168 dt 1.6.2026 Relacion 28/21 dt 23.6.2026