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352,000 lekë

QFM Teknike Tirane (3535)DILAVER RECI

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice19010160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryDILAVER RECI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 352,000
Amount352,000 lekë
Invoice description1016056 QFMT- shp miremb mjeteve transp, up 22 dt 25.5.26, ft of 22/01 dt 25.5.26, nj fit 22/2 dt 28.5.26, fat 14/2026 dt 3.6.26, sit 1 dt 3.6.26, pv 22/2 dt 3.6.26