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3,205,576 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice44510160562024
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryANTIGONE RENTALS
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 3,205,576
Amount3,205,576 lekë
Invoice description1016056 QFMT - mjete me qera, kontrate vazhdim nr 28/21 dt 10.10.2022, lik. pjesor ft 586/2024 dt 02.12.2024, relacion nr 28/21-R20 dt 20.12.2024