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72,000 lekë

QFM Teknike Tirane (3535)AED SOLUTION

Payment record

Executed01.09.2021
Registered27.08.2021
Invoice19010160562021
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryAED SOLUTION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 72,000
Amount72,000 lekë
Invoice description1016056 QFMT 2021,mirmbajtje kondicioneri up nr 33 dt 21.08.2021 fat nr 37/2021 date 24.08.2021