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334,800 lekë

QFM Teknike Tirane (3535)RIDJAN REXHEPI

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice14810160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryRIDJAN REXHEPI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 334,800
Amount334,800 lekë
Invoice description1016056 QFMT- shp mirembajtj mjete transp, up 11 dt 2.4.26, ft of 11/01 dt 2.4.26, nj fit 11/2 dt 7.4.26, fat 461/2026 dt 16.4.26, relacion 11/3 dt 16.4.2026