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62,125 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice464110160562025
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 62,125
Amount62,125 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 414/2025 dt 30.12.25(perf), relac 64/19 R28.1 dt 31.12.2025