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5,644,918 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice29810160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
Branch
Category Shpenzime per qiramarrje mjetesh transporti 5,644,918
Amount5,644,918 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 218/2026 dt 3.8.26, relac 64/19 R35 dt 25.8.26