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5,712,691 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice3710160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,712,691
Amount5,712,691 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 50/2026 dt 2.2.26pjes, relac 64/19 R29 dt 23.2.26