Home Treasury Transactions

2,641,140 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice26010160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 2,641,140
Amount2,641,140 lekë
Invoice description1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 295/2023 dt 03.07.23