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30,576 lekë

QFM Teknike Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2026
Registered17.04.2026
Invoice11110160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,576
Amount30,576 lekë
Invoice description1016056 QFMT- shp energjie, kont A 013910, fat nr 260404001615 dt 31.3.26