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5,780,558 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice43410160562025
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,780,558
Amount5,780,558 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 382/2025 dt 2.12.25(pjes), relac 64/19 R27 dt 19.12.2025