Home Treasury Transactions

434,000 lekë

QFM Teknike Tirane (3535)Edlira Loshi

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice17210160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryEdlira Loshi
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 434,000
Amount434,000 lekë
Invoice description1016056 QFMT- te tjera sherbime dhe materiale zyre up 31.3.26 ft of 31.3.26 nj fit 2.4.26 ft 12 dt 28.4.26 sit 27.4.26 pvmd 28.4.26