Home Treasury Transactions

5,282,280 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice19510160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,282,280
Amount5,282,280 lekë
Invoice description1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 250/2023 dt 01.06.2023