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5,841,836 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice25610160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,841,836
Amount5,841,836 lekë
Invoice description1016056 QFMT - mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 341/2024 dt 1.7.24, relac 64/19 R10 dt 30.7.24