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5,865,180 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice44410160562024
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 585/2024 dt 2.12.24, relac 64/19 R15 dt 20.12.24