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3,016,845 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice45810160562025
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 3,016,845
Amount3,016,845 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 413/2025 dt 30.12.2025, relacion nr 28/21-R33 dt 31.12.2025