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216,000 Albanian lekë

QFM Teknike Tirane (3535) → Multi Service Group

Payment record

Executed30.07.2026
Registered27.07.2026
Invoice25110160562026
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryMulti Service Group
Branch —
Category Te tjera materiale dhe sherbime speciale 216,000
Amount216,000 Albanian lekë
Invoice description1016056 QFMT- shp blerje pjese kembimi, up 36 dt 25.5.26, ft of 36/1 dt 25.5.26, nj fit 36/5 dt 1.6.26, fat 39/2026 dt 1.7.26, fh 7 dt 21.7.26, pv 33/2 dt 21.7.26