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5,834,117 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed26.09.2024
Registered24.09.2024
Invoice30310160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,834,117
Amount5,834,117 lekë
Invoice description1016056 QFMT - mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 408/2024 dt 1.8.24, relac 64/19 R11 dt 26.8.24