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280,560 lekë

QFM Teknike Tirane (3535)DEGERT AUTO SHA

Payment record

Executed21.04.2026
Registered17.04.2026
Invoice10610160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryDEGERT AUTO SHA
BranchTirane
Category Pjese kembimi, goma dhe bateri 280,560
Amount280,560 lekë
Invoice description1016056 QFMT- pjese kembimi, goma & bateri, up 5 dt 20.2.26, ft of 42/1 dt 24.2.26, nj fit 5/2 dt 11.3.26, fat 908/2026 dt 12.3.26, fh 5 dt 17.3.26, pv 5/2 dt 17.3.26