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62,500 lekë

QFM Teknike Tirane (3535)FREDI ELECTRONIC

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice16210160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 62,500
Amount62,500 lekë
Invoice description1016056 QFMT- shp mirembajtje motorr& gjenerator, kont vazhdim 575/5 dt 14.4.25 ft 42 dt 15.4.26 relacion 18.5.26