Home Treasury Transactions

2,570,184 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed29.07.2026
Registered27.07.2026
Invoice25610160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
Branch
Category Shpenzime per qiramarrje mjetesh transporti 2,570,184
Amount2,570,184 lekë
Invoice description1016056 QFMT- mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 186/2026 dt 1.7.26, relacion nr 28/21-R39 dt 22.7.26