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3,202,364 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice24910160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 3,202,364
Amount3,202,364 lekë
Invoice description1016056 QFMT - mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 342/2024 dt 1.7.2024, relacion nr 28/21-R15 dt 29.7.2024