Home Treasury Transactions

2,394,447 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice3210160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 2,394,447
Amount2,394,447 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 49/2026 dt 2.2.26, relacion nr 28/21-R34 dt 23.2.26