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5,803,055 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice45910160562025
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,803,055
Amount5,803,055 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 414/2025 dt 30.12.25(pjes), relac 64/19 R28 dt 31.12.2025