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5,707,608 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed29.07.2026
Registered27.07.2026
Invoice25510160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
Branch
Category Shpenzime per qiramarrje mjetesh transporti 5,707,608
Amount5,707,608 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 187/2026 dt 1.7.26, relac 64/19 R34 dt 22.7.26