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67,200,000 lekë

QFM Teknike Tirane (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed16.01.2026
Registered13.01.2026
Invoice44710160562025
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Pajisje per perdorim policor 67,200,000
Amount67,200,000 lekë
Invoice description1016056 QFMT- blerje fisheke, up 51 dt 1.9.25, nj fit 51/19 dt 27.11.25, kont 51/23 dt 10.12.25, fat 104/2025 dt 22.12.25, fh 41 dt 23.12.25, relacion 51/23R1 dt 23.12.25