Home Treasury Transactions

586,920 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice19410160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 586,920
Amount586,920 lekë
Invoice description1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 250/2023 dt 01.06.2023