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9,340 lekë

QFM Teknike Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice20010160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,340
Amount9,340 lekë
Invoice description1016056 QFMT- shp energjie, kont A 013910, fat nr 260602012174 dt 31.5.26