Home Treasury Transactions

130,048 lekë

QFM Teknike Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2026
Registered17.04.2026
Invoice11010160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 130,048
Amount130,048 lekë
Invoice description1016056 QFMT- shp energjie, kont M436555, fat nr 260331025416 dt 30.3.26