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5,865,180 lekë

QFM Teknike Tirane (3535)ANTIGONE RENTALS

Payment record

Executed04.12.2023
Registered30.11.2023
Invoice46810160562023
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 shtator up nr 64 dt 14.10.22 njoftimi dt 30.12.2022 kont nr 64/19 dt 08.03.23 fat nr 473/23 dt 01.11.2023 relacion 23.11.2023