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82,218 lekë

QFM Teknike Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice20110160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 82,218
Amount82,218 lekë
Invoice description1016056 QFMT- shp energjie, kont M436555, fat nr 260531024738 dt 30.5.26