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125,000 Albanian lekë

QFM Teknike Tirane (3535) → FREDI ELECTRONIC

Payment record

Executed09.06.2026
Registered05.06.2026
Invoice18110160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 125,000
Amount125,000 Albanian lekë
Invoice description1016056 QFMT- shp mirembajtje motorr& gjenerator, up 10 dt 13.3.25, ft of 575/3 dt 13.3.25, pv fit 1 dt 20.3.25, sipas fat 28/2026 dt 3.6.2026, relacion 733/4 dt 3.6.2026