Home Treasury Transactions

2,630,967 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice37710160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 2,630,967
Amount2,630,967 lekë
Invoice description1016056 QFMT mjete me qera kont vazhdim nr 28/21 dt 10.10.2022 fat nr 334/23 dt 01.08.2023