Home Treasury Transactions

3,272,284 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice30210160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
Branch
Category Shpenzime per qiramarrje mjetesh transporti 3,272,284
Amount3,272,284 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 217/2026 dt 3.8.26, relacion nr 28/21-R40 dt 25.8.26