Home Treasury Transactions

278,400 lekë

QFM Teknike Tirane (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice7910160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 278,400
Amount278,400 lekë
Invoice description1016056 QFMT- lik pagese taksa vjetore mjeteve 26, sipas permbledhese fat 337 dt 18.3.2026