Home Treasury Transactions

3,215,627 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice37610160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 3,215,627
Amount3,215,627 lekë
Invoice description1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 385/23 dt 01.09.2023