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85,209 lekë

QFM Teknike Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice29010160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 85,209
Amount85,209 lekë
Invoice description1016056 QFMT- shp energjie, kont M436555, fat nr 260801080420 dt 31.7.26