A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

4,968,000 Albanian lekë

QFM Teknike Tirane (3535) → EUROCAR Rentals

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice3510160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryEUROCAR Rentals
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 4,968,000
Amount4,968,000 Albanian lekë
Invoice description1016056 QFMT- mjete me qera autov, vazhd kontrata 43 dt 4.8.25, fat 133/2026 dt 5.2.26, relac 43-R5 dt 23.2.26