Home Treasury Transactions

2,181,523 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice30110160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
Branch
Category Shpenzime per qiramarrje mjetesh transporti 2,181,523
Amount2,181,523 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 217/2026 dt 3.8.26, relac 28/21 R40 dt 25.8.26