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5,865,180 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice34210160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,865,180
Amount5,865,180 lekë
Invoice description1016056 QFMT - mjete me qera, kontrate ne vazhdim nr 64/19 dt 08.03.2023, fat 450/2024 dt 2.9.24, relac 64/19 R12 dt 26.9.24