Home Treasury Transactions

5,865,180 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed08.11.2024
Registered06.11.2024
Invoice36810160562024
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 468/2024 dt 1.10.24, relac 64/19 R13 dt 30.10.24