Home Treasury Transactions

113,433 lekë

QFM Teknike Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice14410160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 113,433
Amount113,433 lekë
Invoice description1016056 QFMT- shp energjie, kont M436555, fat nr 260430105624 dt 30.4.26