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5,690,100 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice8610160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,690,100
Amount5,690,100 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 71 dt 2.3.26pjes, relac 64/19 R30 dt 24.3.26