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2,449,671 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice8710160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 2,449,671
Amount2,449,671 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 70/2026 dt 2.3.26, relacion nr 28/21-R34 dt 24.3.26