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9,508 lekë

QFM Teknike Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice28910160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 9,508
Amount9,508 lekë
Invoice description1016056 QFMT- shp energjie, kont A 013910, fat nr 260802010576 dt 31.7.26