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3,228,060 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice28410160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 3,228,060
Amount3,228,060 lekë
Invoice description1016056 QFMT - mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 409/2024 dt 1.8.2024, relacion nr 28/21-R16 dt 26.8.2024